Custom Retail Software for your Business
Accounting automation that reduces cost, closes faster, and improves accuracy
Contact Us

Retail automation that improves control, reduces manual work, and accelerates reporting
We build secure, enterprise-grade software that automates retail back-office workflows—POS reconciliation, sales journals, central billing, invoices, dockets, and exception handling—so finance and operations teams can move faster with higher confidence.
Talk to an expert
Get an automation plan
Built for multi-location scale, auditability, and enterprise security
What we help retail teams automate
High-impact workflows (where ROI is measurable)
POS / EPOS reconciliation
Ingest POS exports and normalize across formats and locations
Match sales totals to expected journals and settlement reports
Tolerance rules, automated checks, and exception queues
Store-level ownership and resolution trails
Sales journals & weekly reporting
Automated journal preparation and validation
Standardized reporting packs across stores, regions, and entities
Dashboards for trends, anomalies, and compliance checks
Faster weekly/month-end reporting with fewer manual steps
Central billing & supplier processes
Central billing reconciliation across stores and suppliers
Invoice validation and matching with supporting evidence
Docket capture, linking, and exception management
Traceable approvals, adjustments, and audit-ready evidence retention
Exception handling & operations control
Centralized exception queues with SLAs and escalation
Automated routing to store teams, finance, or suppliers
Structured resolution playbooks and full traceability
Root-cause visibility to reduce recurring exceptions
Why SVLcode for retail
Built for enterprise retail reality
Retail automation must work under real conditions: high volume, constant variability, and strict operational deadlines. We build systems that are:
Control-first: rules, tolerances, approvals, and separation of duties
Audit-ready by design: evidence retention and immutable audit trails
Human-in-the-loop: automation where it’s safe; approvals where it matters
Integration-first: connects to POS, ERP, finance, and reporting tools
Secure and reliable: least privilege access, encryption, monitoring, and governance
ROI-focused: fewer manual touches, faster close, lower cost-to-serve back-office ops
Typical outcomes
What retail teams usually improve after rollout
Reduced spreadsheet dependency and manual reconciliation effort
Faster issue resolution with clear store-level ownership
Improved accuracy in sales and billing reporting
Better visibility: what is pending, what is blocked, and why
Shorter weekly/month-end cycles with higher confidence in numbers
Stronger audit readiness through automatic evidence and approval trails
Our delivery approach
A staged rollout that minimizes disruption
Discovery & workflow mapping – identify the highest-volume pain points and control requirements
Pilot build (MVP) – launch a controlled scope (e.g., POS reconciliation for a subset of stores)
Scale & harden – performance, monitoring, governance, and exception coverage
Integrations & rollout – connect systems of record and standardize across locations
Continuous optimization – reduce exceptions, improve throughput, expand automation coverage
Technology & architecture
Modern stack built for multi-location operations
We build with:
React, TypeScript, Node.js
AWS, PostgreSQL
OCR + LLM-assisted components where they materially reduce manual work (documents, dockets, invoice intake)
Architecture patterns we use for retail automation:
event-driven workflows (queues, retries, dead-letter handling)
idempotent integrations and reconciliation-safe sync
strong audit trails and evidence indexing
role-based access control with location/entity scoping
Retail use cases we commonly start with
Quick wins that expand into platform value
POS reconciliation + exception queues
Sales journals automation and weekly reporting packs
Central billing reconciliation workflows
Invoice + docket capture and matching
Store-level controls dashboards and SLA monitoring
Who this is for
Great fit if you are:
A multi-store retailer with high transaction volume
A finance ops team managing reconciliation and central billing pressure
An organization relying on spreadsheets, emails, and manual handoffs
A retailer standardizing controls across regions, entities, or brands
A business needing automation that is secure, auditable, and scalable
Ready to modernize retail back-office operations?
Tell us where your bottleneck is—POS reconciliation, central billing, invoices/dockets, or reporting. We’ll propose a practical automation plan with scope, milestones, and expected impact.
Book a call
Request a proposal
Contact