System Getting Started Guide

Learn the essential configuration steps to run your commercial and financial business within minutes.

Organization Setup Steps

1

1. Setup Business & Branch Info

Enter business name, tax number, currency, business logo, and define branches and warehouses.

2

2. Configure E-Invoicing & VAT

Enable e-invoicing settings, QR codes, and applicable tax rates.

3

3. Import Products & Services

Add items with purchase/selling prices and barcodes, or bulk upload via Excel spreadsheet.

4

4. Define Staff & User Roles

Create user accounts and assign precise roles and permissions for screens and POS.

5

5. Configure POS & Registers

Set up fast cashier screens, payment methods, receipt printers, and open your first register session.

6

6. Monitor Daily Reports & Analytics

Review real-time sales, profits, inventory, and tax declaration reports from any device.

Quick Setup Requirements

  • Commercial registration and business details
  • High-resolution business logo
  • Bank account details and payment channels
  • Excel file with products and initial stock
  • VAT certificate and tax identification number

Ready to Get Started?

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