Equipment dealer point of sale software

Move More Customers Through the Line. Faster.

Every counter transaction updates inventory, accounting, and customer records in real time — process transactions in seconds, eliminate errors, and keep lines moving

Backed by $36M Growth Investment
8+ OEM Integrations
New Features Every Wednesday
OPE Dealer software

Why OPE Dealers Need Specialized Software

Running an outdoor power equipment dealership isn't like running a heavy equipment or automotive shop. Your world moves differently:

Why It Matters

Your Parts Counter Shouldn’t Create Reconciliation Work

Every time a standalone POS processes a transaction, it creates a data island. The sale exists in the POS but not in your inventory system — not until someone reconciles. The revenue exists at the register but not in QuickBooks — not until someone enters it. The customer bought something, but their profile in your CRM doesn’t know about it.

Flyntlok’s POS is part of the dealer management system. When a counter person rings a sale, that single action simultaneously updates parts inventory, creates the accounting entry in QuickBooks or Sage Intacct, and adds the transaction to the customer’s history. There is no reconciliation step. There is no end-of-day close that has to match. The data agrees because it was only entered once.

Platform Overview

POS Connected to Inventory, Accounting, and Customers

Every transaction flows through the entire system the moment it happens

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Barcode Scanning

Instant part identification with full Item Genome context: description, pricing, stock level, and alternatives.

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Item Genome Quick Picks

Smart lookup lists generated by equipment make and model, customer purchase history, and employee search patterns.

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Credit Card Processing

Integrated payment processing with stored credit cards for repeat customers and account holders.

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Multi-Location Stock

Check inventory at other branches in real time before telling a customer you’re out of stock.

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Shipping

Live FedEx, UPS, and USPS quotes with label printing from within the transaction. Drop-ship support.

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Audit Trail

Every transaction, every edit, and every user action logged with timestamp and user identification.

Counter Operations

Serve Customers in Seconds, Not Minutes

The parts counter is where speed compounds. Seconds saved per transaction multiply across hundreds of daily interactions. Flyntlok’s POS is built around the Item Genome to make every lookup, every sale, and every customer interaction as fast as possible.

Barcode scan with full Item Genome context — description, price, current stock, alternatives, and supersession info

Quick pick lists generated by equipment make and model, customer purchase patterns, and employee search history

Supersession-aware search that automatically resolves discontinued part numbers to current replacements

Customer profile at the register: past purchases, equipment owned, account status, and credit terms

Multi-location stock check with the ability to initiate transfers from other branches in the same transaction

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Transaction Completion

Process Payment and Ship the Part in One Flow

Many counter transactions involve more than a register sale — they involve shipping, account billing, or split payments. In Flyntlok, all of this happens in the same transaction screen without switching systems.

Integrated credit card processing with stored cards for account holders and repeat customers

Cash, check, and account charge support — including split payments across multiple methods

Automated sales tax calculation based on location and product type

Live shipping quotes from FedEx, UPS, and USPS with label printing — no leaving the transaction

Drop-ship from OEM directly to the customer with special shipping instructions attached to the order

Accountability & Communication

Every Action Tracked, Every Customer Connected

The counter isn’t just a transaction point — it’s a communication hub. Flyntlok integrates messaging into the workflow and creates a complete audit trail so nothing falls through the cracks and nothing is untraceable.

Send instant messages or email directly from within the transaction screen — no switching to Outlook

Automatic notifications when parts arrive for customers who placed special orders

Discounting controls: pre-arranged account pricing, real-time promotional discounts, rules by brand or category

Cost, list price, and margin visible on every line item so counter staff make informed decisions

Complete audit trail: every transaction, edit, void, and user action logged with timestamp and identity

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pos software

The Advantage of a POS That’s Part of Your DMS

When the POS is the DMS, reconciliation disappears

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Frequently asked questions

Is Flyntlok’s POS built into the DMS or is it a separate system?

Built in. The POS is part of the dealer management system, not a separate product. Every counter transaction simultaneously updates parts inventory levels, creates the corresponding accounting entry in QuickBooks or Sage Intacct, and adds the purchase to the customer’s transaction history. There is no end-of-day reconciliation process, no batch sync, and no possibility of data disagreement between what the counter shows and what accounting shows.

Does Flyntlok support credit card processing?

Yes. Integrated payment processing with support for stored credit cards — repeat customers and account holders can have cards on file for faster checkout. Cash, check, and account charge are also supported, including the ability to split a single transaction across multiple payment methods.

Can counter staff check stock at other locations?

Yes. Real-time multi-location inventory visibility is available directly from the POS screen. Before telling a customer you’re out of stock, check availability at every other branch and initiate a transfer or offer to ship from the location that has the part. This turns potential lost sales into completed transactions.

Does the POS handle shipping?

Yes. Live shipping quotes from FedEx, UPS, and USPS display within the POS transaction — your counter staff doesn’t leave the screen. Labels print from all three carriers directly in the application. Drop-ship from OEM directly to the customer is fully supported. Shipping fees and handling charges auto-calculate and add to the transaction.

How does the POS connect to accounting?

Per-transaction sync. Every sale, every credit, and every adjustment syncs to QuickBooks Online or Sage Intacct the moment it occurs. Revenue, cost of goods, tax collected, and customer receivables all flow automatically. There is no batch close process, no manual journal entry, and no end-of-day reconciliation procedure required for accounting purposes.

What is the Item Genome and how does it work at the counter?

When a counter person scans a barcode or searches a part, the Item Genome provides full context: description, current price, stock level across locations, alternative parts, and supersession history. Beyond basic lookup, it generates quick pick lists based on the equipment’s make and model, the customer’s purchase history, and the employee’s own search patterns. This means the most common transactions — the landscaper who buys the same chain every six weeks, the tech who always needs the same filter — are faster every time.