Retail, we know all.

ARMS® Premium

ARMS® Premium Enterprise POS and Retail Management System is the ultimate enterprise solution for your business. Our most greatest and advanced platform, it is perfectly designed for your Marketing, Sales, Purchasing, Stores and Warehousing department needs, providing superior management, performance and control capabilities.

  • Premium Features
  • In-house server
  • Enterprise Solution/ Setup
  • Direct call support
  • Secure
  • Continuous functionality
  • Up-to-date live feedback

Deployed with an in house server, ARMS® Premium syncs and stores your data in two other data centre's in Malaysia to ensure minimal events of downtime and allow the software to achieve its full force performance in every way. ARMS® Premium also backs up your precious data in the ARMS® Software International Sdn Bhd headquarter in order to ensure maximum security and support towards yours enterprise.

ARMS® Premium users will get an immediate respond on service breakdowns with just a single call or email ticketing as the server is just steps away from our experienced technicians. We recruit only  the best of each sector to form a team with the best skills of their specialization, to develop and enhance our flawless POS and Retail Management System.

Our technology allows you to retrieve live updates on your outlets sales performance, and also provides flexibility in accessing and controlling your business, whenever you want, wherever you are. This feature works on any device in-hand with a browser installed and that is capable of internet access.

ARMS® Premium Enterprise POS and Retail Management System is simply the greatest solution for you and your business, that money can buy.

ARMS® Premium Standard Modules


  • User Privileges Setup and Control
  • Approval Flow
  • User Logs


  • Category
  • Stock Keeping Unit (SKU)
  • SKU Group
  • PLU Code (Price Look-up)
  • Bill Of Material (BOM)
  • Unit Of Measurement (UOM)
  • Brand
  • Brand Group
  • Vendor
  • Debtors
  • Return Policy
  • Serial Number Control
  • Batch Number Control
  • GST


  • Purchase Order
     * Vendor login PO proposal 
     * HQ Purchase Order (centralize purchases or HQ assisted purchases on behalf of branches) (relate to DCC)
     * Stock Replenishment (stock reorder point (min), stock reorder level(max))


  • Goods Receive Process
  • Delivery Order
     * Inter-branch Transfer Note
     * Cash Sale DO (Cash Bill)
     * Credit Sale DO/Invoice
  • Stock Take
  • Stock Adjustment
  • Goods Return Process

Promotion & Discounts

  • Direct Discount (% and value)
  • Mix and Match Promotions
     * PWP
     * PWG
     * Voucher/Coupon Reward
     * Purchase A+B+C, Free Z
     * Purchase SKU Group (multiple items) to entitle special price/discount
     * Purchase A, entitled to B at discount price
  • Member Promotion
  • Price Change (Instant/Future Price Change)

Front End Monitoring

  • Counter Collection
  • Live Sales Monitoring

Point of Sale 

  • Trade In
  • Deposit 
  • Multi Tender Types (Cash/Credit Card/Voucher & Coupon / Cheque/...)
  • Offline Mode 
  • Training Mode 
  • Item Discount 
  • Receipt Discount 
  • Multiple Selling Price
  • SKU lookup 
  • Consignment Validate Bill
  • Bulk Selling Price (Quantity Discount Price)
  • Lock Counter 
  • Item Remark 
  • Receipt Remark
  • Goods Return 
  • Delete Item
  • Hold Bill
  • Prune Transaction
  • Open Drawer 
  • Cash Advanced
  • Reprint Receipt 
  • Cancel Bill 
  • Price Check 
  • Change Password 
  • Multi UOM 
  • Test Promotion 
  • Top Up Cash 
  • Counter Denomination


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SSM No: 199801016879 (473008-M)
Tel / Fax: 604.588.2562