ALIDINA SYSTEMS
Point of sale software for Ugandan businesses
ALIDINA POS brings checkout and the records behind it into one business workspace. It is designed for retailers and service businesses that need practical control without losing sight of customers, stock or cash flow.
From checkout to business records
Record cash, Mobile Money, card, bank transfer, split payments, part payments and credit sales. Sales connect to receipts, stock movement and customer history so the team can follow what actually happened.
Inventory and purchasing
Manage products, barcodes, batches, expiry dates, suppliers and purchase invoices. ALIDINA POS also supports branch-aware inventory, transfers, pricing and reporting for businesses operating more than one location.
Choose a suitable package
Uganda packages start with POS Lite for a business that needs one user and up to 300 products, then grow through plans with more team capacity. Every paid business package keeps the core POS workspace; review published limits before registration or contact ALIDINA for an approved international commercial quote.
Choose software by following a real sale
For retail shops, supermarkets, hardware shops, boutiques, baby shops and wholesale businesses, the useful test is whether the sale and the records behind it remain understandable. Start with a product, select the customer when needed, record the payment and review the receipt. Then inspect the stock movement and outstanding balance. Salons and other service businesses can discuss their service sales and expense workflow. Restaurants and clinics should demonstrate their specific requirements before subscribing; general POS records do not establish specialist operational or clinical suitability.
Prepare for a guided demonstration
Bring a representative sale and purchase to the discussion. Ask to see the original record, the related history and the report you will use. Count all users, including the owner, and confirm the branch capacity you need. Preparing names, opening quantities and balances before setup helps keep your first records consistent. Agree onboarding responsibilities and support arrangements directly; a demonstration request does not create an account or book a time automatically.
Review the end-of-day record
At the end of a demonstration, compare the sale total, amounts received, customer balance and stock movement. Ask the person who will use reports to explain what they see. For a supermarket, try several products in one basket; for a wholesaler, include a customer buying on credit. Use a hardware or boutique item with a recognisable product code to check lookup. Discuss receipt output and the devices you intend to use before buying hardware. These examples help you evaluate the everyday workflow rather than assuming that every business operates in the same way.