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Know what each
store contributes.

FluxyOS is an Intelligent Finance Operating System for retail and franchise teams. Connect sales records, supplier costs, and outlet reports.

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Follow the financial flow
FluxyOS · Retail finance
Three-dimensional retail storefront
Kemang outletOne workspace. Connected records.

A cost with a store attached.

Supplier billRecorded
BILL-1048Kemang outlet

Store supplies

Amount dueRp8.400.000
Due date12 Oct 2026
Document attached

Keep the supplier, document, and outlet with the bill.

Source → books → outlet view
Sales with a sourceCosts with contextAn outlet viewA spending plan

FluxyOS is an Intelligent Finance Operating System that connects financial operations, accounting, business operations, enterprise workflows, and intelligence into one continuously connected system.

The retail finance challenge

Strong sales are only
half the picture.

Stock purchases, supplier commitments, and store expenses explain what remains. Give your finance review the full context.

01

Which costs belong to this store?

Assign the outlet when recording supported bills and expenses.

02

What did the stock actually cost?

Keep received quantities and recorded costs connected to stock movements.

03

What should we review next?

Read posted outlet results alongside unassigned entries and budget commitments.

Sales with a source

Keep the counter
connected to the books.

Record retail orders and payments in FluxyOS Point of Sale. Trace supported sales to revenue entries and stock costs when items and costs are configured.

Explore Point of Sale
Sales recordPaid
POS-1048Kemang outlet

Counter sale

Recorded paymentRp450.000
Stock costRp225.000
Source linked to posted entries
OrderRecorded paymentPosted revenue
Goods receiptReceived
GR-0826Kemang outlet

Reusable shopping bags

Quantity received40 units
Recorded unit costRp35.000
Stock value receivedRp1.400.000
Supplier bill linked
Purchase received.
Supplier bill linked.

Supplier costs & stock

A purchase is more
than a payment.

Keep quantities and unit costs in goods receipts. Link the supplier bill where applicable, then review stock costs as supported sales are posted.

Explore connected operations

Outlet reporting

See what each store
contributes.

Compare revenue, stock costs, and operating expenses from outlet-attributed postings within one workspace. Keep Unassigned entries visible so the comparison has context.

Outlet P&LOne workspace · October

Net profit by outlet

KemangRp20.000.000
CipeteRp12.000.000
UnassignedRp3.000.000
October · posted outlet results
OutletRevenueTotal costsNet profit
KemangRp96.000.000Rp76.000.000Rp20.000.000
CipeteRp72.000.000Rp60.000.000Rp12.000.000
UnassignedRp5.000.000Rp2.000.000Rp3.000.000

Review Unassigned before comparing margins. An outlet view is as complete as the postings behind it.

A product walkthrough

Follow the record.
Understand the result.

From incoming stock to an outlet review, every step gives the next one its context.

01

Receive the stock

Save quantities, unit costs, and the receiving outlet. The goods receipt explains what entered stock.

Goods receiptReceived
GR-0826Kemang outlet

Reusable shopping bags

Quantity received40 units
Recorded unit costRp35.000
Stock value receivedRp1.400.000
Supplier bill linked
Next review

Check received quantity and cost.

02

Give the bill its context

Attach the supplier document, set its due date, and assign the outlet. Link stock purchases to their receipt where applicable.

Supplier billRecorded
BILL-1048Kemang outlet

Store supplies

Amount dueRp8.400.000
Due date12 Oct 2026
Document attached
Next review

Review the document before recording.

03

Match the bank line

Import a bank statement and review the matching record. Confirm the amount and date before reconciling.

Bank reconciliationReview match
Statement amountRp8.400.000
Bill payment recordRp8.400.000
Amount matchesBILL-1048
Next review

Confirm the match against the statement.

04

Read the outlet result

Review posted revenue and costs together. Check Unassigned entries before deciding what an outlet can take on next.

Outlet P&LPosted records
Kemang outletOctober
RevenueRp96.000.000
Cost of goods soldRp48.000.000
Operating expensesRp28.000.000
Net profitRp20.000.000
Next review

Investigate missing outlet attribution.

Step 1 / 4

Before the next commitment

Give spending a plan.
Give decisions context.

Review assigned spending against budget allocations alongside recorded cash and unpaid bills. Ask Fluxy AI about the financial data already in your workspace.

Explore Dynamic Budgeting
Dynamic BudgetingOctober

Store operating costs

AllocatedRp40.000.000
Assigned spendRp28.000.000
Remaining allocationRp12.000.000

Built for the financial work

Keep the daily details
in the bigger picture.

Bring source records, spending plans, accounting, and financial questions into the same connected system.

Receipt Capture

Keep uploaded receipts and reviewed details beside the expense.

Explore feature

Dynamic Budgeting

Compare assigned spending with allocations before another commitment.

Explore feature

Accounting Automation

Read source-linked posted journals and financial statements.

Explore feature

Fluxy AI

Ask questions about the financial data recorded in your workspace.

Explore feature

Questions, answered

A clearer setup.
A better starting point.

A few practical details for store owners and finance teams.

Can I compare the finances of my stores?

Outlet P&L compares posted revenue, cost of goods sold, operating expenses, and net profit by outlet within one workspace. Attribute the relevant source records to an outlet and review Unassigned amounts. The comparison is available to eligible workspaces with at least two outlets or branches.

Can FluxyOS consolidate separate franchise companies?

Outlet reporting is for locations within one workspace. It does not consolidate separate legal entities or franchisees. Royalty billing and franchise-specific management workflows are not included. Discuss your structure with sales before choosing a setup.

Will every cost and sale appear under an outlet?

Reporting uses the outlet assigned to supported records and their posted entries. Unassigned amounts stay visible for review. Invoices do not currently carry an outlet dimension, so their posted revenue appears under Unassigned. Complete the source records before comparing margins.

Does it connect to the POS and bank tools we already use?

FluxyOS has its own Point of Sale for eligible retail workspaces. This page does not promise connectors to third-party POS tools or live bank feeds. Use supported records and bank statement imports, then match statement lines to the financial records.

How do supplier bills and stock costs connect?

Record quantities and costs in goods receipts. Where applicable, link a supplier bill to the receipt so the purchase is not counted again as an operating expense. Supported sales can relieve mapped stock items and post cost of goods sold from recorded costs. Item mappings, cost coverage, and completed posting matter.

Keep the full picture

Run the stores.
Understand the finances.

Explore FluxyOS plans or discuss the financial connections your retail business needs.

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