X2 POS

X2 POS connects Claude to X2, a retail inventory, point-of-sale and finance system used by stores in Kazakhstan and Uzbekistan. Ask about products, stock and prices across branches; review sales, goods receipts, write-offs, transfers, production documents, customers and suppliers, payments, financial accounts, cash registers and shifts; get totals for any period with a breakdown by seller, customer, branch, category or day; get server-built reports such as revenue and margin, expenses, ABC/XYZ analysis, receivables, partner reconciliation, stale inventory, stock movements, purchasing, returns and products bought together; see what to reorder from suppliers based on the demand forecast; and check the cash flow forecast. After a preview and the user's confirmation, X2 POS records operations in the store's books: sales, payments and returns; goods receipts, stock counts, purchase orders, write-offs, returns to suppliers and transfers between branches; production (cutting, packing, assembly); income, expenses and finance categories; products, categories and selling prices; customers and suppliers; register shifts; recurring expenses, sales goals and plans; and checkout rules. Nothing is written before the user confirms the preview. When the user has X2 open in the browser, X2 POS can also show things on that tab: what is on the page, open a page or document, highlight a button or a row, start a training tour, and print price labels. It does not press anything on the page: the user presses the buttons. X2 POS records transactions in the company's books; it does not move money, charge cards or make bank transfers. Access follows the connected employee's permissions in X2. Tax identification numbers and dates of birth are never returned.