From single washes to memberships, Odyssey makes service seamless

ODYSSEY - POS Built for Carwash

Mobile Point of Sale Payments have never been easier

Carwash Features

  • Handheld Booking Book vehicles in, charge services, and auto‑notify customers from a single device.
  • Vehicle Scanning Scan cars to upload details instantly for accurate service records.
  • Guided Interface User‑friendly menus walk staff through every option with ease.
  • Tap & Pay Convenience Customers pay from the comfort of their car with contactless transactions.
  • SMS Notifications Automatic alerts keep customers informed when their vehicle is ready.
  • Unique Key ID Each vehicle key is tagged with a unique number, ensuring secure collection and customer confidence.

Sales made Easy

Odyssey POS keeps transactions simple and flexible — whether at the vehicle, in the office, before or after the wash. Add shop items, bundle services, and complete sales in one seamless system.

  • Flexible Payments Customers can pay at the vehicle or inside the office.
  • Pre‑ or Post‑Wash Billing Payments can be processed before or after the wash.
  • Complete POS Sales Add shop items and upsell extras directly into the sale.

Accept Payments

Odyssey POS gives your carwash the flexibility to take payments any way your customers prefer — cash, card, accounts, or other methods. Fast, secure, and seamless transactions keep service flowing.

  • Cash Payments Simple, direct cash handling integrated into the POS.
  • Card Payments Contactless, chip, and swipe transactions supported.
  • Account Billing Charge services to customer accounts for easy reconciliation.
  • Other Methods Loyalty credits, vouchers, or alternative payment options.

INTEGRATED BUSINESS MANAGEMENT SYSTEM

Our system connects Point of Sale, Management Reports, Inventory Management, and Accounts Management into one seamless workflow.

Integrated Business Management System

Point of Sale

  • Low level stock warning
  • VAT and exclusion option for trade sales
  • Stock on order indicator
  • Weekly account facility
  • Real-time account updating
  • Settlement discount facility
  • Online Inter-branch transactions
  • Temporary and Lay-bye accounts
  • Petty cash processing
  • Assistant/cashier code with monitoring function for discount price changes etc.
  • Sales by open department or by stock code/barcode
  • Unlimited stock items
  • Wildcard description search

Management Reports

  • Financial reports: daily/monthly sales & profit
  • Budgeting: monthly or annual planning tools
  • Updates: daily sales, profit & margin %
  • Re‑ordering: auto facility with cash/COD/buy‑aid/lay‑bye
  • Cash‑up: reconciliation & banking analysis
  • Sales & staff analysis: totals, discounts, departmental control
  • Audit & stock: CODs, job cards, movement & master‑file totals
  • Performance tracking: branch comparisons & trend monitoring
  • Compliance logs: audit trails for accuracy & control
  • Forecasting tools: plan ahead with sales projections

Inventory Management

  • Stock movement history per 12 month term
  • Price labeling facility
  • Automatic re-ordering
  • Stock write-off facility (does not affect gross profit)
  • Special price facility to override retail price
  • Maximum & minimum stock levels maximises control
  • Tax-free/non VAT items
  • Bin / shelf allocation and cost center analysis
  • PLU log of specific movement per transaction
  • Changes can be implemented by stock item, department or range
  • Online branch stock management
  • Automatic separation of orders per creditor
  • Stock take module for fault-free partial stock takes
  • On-line stock take facility with wireless units
  • Real-time sales tracking accessible from phone or laptop
  • Fast-moving items flagged for quick re-order
  • Detailed margin control for each product line

Accounts Management

  • Total debtors control
  • Detailed account enquiries
  • Setting of credit terms as required
  • Full creditors system
  • Account and settlement discount options
  • Automatic payment schedule based on terms
  • Overall password protection
  • Set discount, credit limit and monitor credit rating or debtors
  • Non-VAT clients/VAT number
  • Buy-aid statement on request
  • Versatile statement printing with optional email facility
  • Debtors ledger and monthly debtors aged analysis
  • Standard balance brought forward (180 days)
  • Weekly and monthly budget accounts
  • Cash accounts
  • Revolving credit
  • Seven day balance brought forward
  • Full Discount Matrix