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Choose your business guide, set up your shop, train your team and find help during service. Every lesson includes steps, checks and actual limitations.
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Emergency Offline cash sales
Use the phone's emergency queue only for eligible plain-retail cash bills.
Read steps →Daily operationsCredit sales, limits & collection
Keep debt-creating sales separate from cash collected later.
Read steps →Daily operationsExpenses, petty cash & input VAT
Record expense evidence and drawer movement without claiming statutory filing.
Read steps →Recovery & go-liveEmergency routing, clinical handoff & prohibited promises
Put emergency routing ahead of every workflow and communicate only evidenced status without diagnosis.
Read steps →Recovery & go-liveEnd-to-end rehearsal & launch checklist
Rehearse by role, run a soft opening and agree on rollback ownership.
Read steps →Recovery & go-liveRetail launch rehearsal scenarios
Rehearse sales, receiving, returns, outages and shift close with test data.
Read steps →Recovery & go-liveRestaurant & cafe launch rehearsal
Rehearse tables, takeaway, kitchen, sold-out, online, cancellation and shift close.
Read steps →Set up your shopStaff, PINs & approvers
Onboard by role, test access and revoke access when employment ends.
Read steps →Set up your shopDesktop app, second display & printers
Install the POS client, configure customer display and scanner, and rehearse device fallback.
Read steps →Daily operationsOpen, reconcile & hand over shifts
Count actual cash and resolve pending work before handing over a register.
Read steps →Recovery & go-liveOutages, uncertain results & support
Avoid duplicates, retain evidence and recover using the original transaction.
Read steps →Daily operationsReservation deposits, balances & refunds
Configure deposit policy, verify evidence, apply deposits and track refunds.
Read steps →Members, AI & reportsRead table, game & gross-profit reports
Distinguish sales, cash receipts, utilization and loan counts, then export for accounting.
Read steps →Recovery & go-liveBoard-game launch rehearsal scenarios
Scenarios and expected outcomes for timing, bills, passes, bookings and equipment.
Read steps →Daily operationsPurchase orders, receiving & cost
Receive PO goods into the correct branch with quantity, cost, lot and evidence.
Read steps →Set up your shopStart here: prepare your shop
Prepare your information, select a business type and plan a migration.
Read steps →Set up your shopProducts, SKUs, barcodes & imports
Set up drinks, snacks, merchandise or ingredients with prices, costs and units.
Read steps →Daily operationsReceive, transfer & count stock
Manage sellable inventory by branch, including variances and wastage.
Read steps →Set up your shopVAT, receipts & tax-invoice requests
Configure seller details, review documents and understand e-Tax availability.
Read steps →Set up your shopCreate & pair a POS register
Assign the register to a branch, enable PIN access and handle lost devices.
Read steps →Set up your shopPayment QR & split tender
Set the recipient, verify received funds and distinguish the three QR purposes.
Read steps →Set up your shopRestaurant: menu, recipes & stations
Configure ingredient consumption and route kitchen work to the right station.
Read steps →Daily operationsRestaurant: open checks, kitchen & checkout
Manage kitchen rounds, move/split/merge checks and review before payment.
Read steps →Daily operationsSold-out items, Kitchen Board & line cancellation
Stop branch intake, track kitchen work and correct lines without erasing evidence or mis-refunding.
Read steps →Members, AI & reportsIngredients, production, wastage, quality & cost
Connect recipes, receiving, preparation, wastage, expenses and reports while preserving unknowns.
Read steps →Recovery & go-liveCancel, return & resolve pending refunds
Use the original bill, verify approval and track actual money returned.
Read steps →Members, AI & reportsReports, live dashboard & AI assistant
Review sales and evidenced product/service activity, and ask for usage help while checking scope and limitations.
Read steps →Daily operationsCounter sale: scan, review & take payment
Complete a retail bill through the authoritative money and stock path without duplicates.
Read steps →Members, AI & reportsPromotions, gifts & discounts
Test rules against real carts and distinguish automatic promotions from manual discounts.
Read steps →Set up your shopVerify board-game staff access
Separate table service, payment, time edits, library management and owner reporting.
Read steps →Daily operationsAdd tab merchandise & correct item mistakes
Select the paying group and selling unit, then verify stock before correcting lines.
Read steps →Members, AI & reportsOwner AI questions & usage help
Ask for verified operations and guidance, and recognize answers needing follow-up.
Read steps →Set up your shopPharmacy readiness, licences & access
Separate administrator, manager, cashier and pharmacist roles, then verify feature gates before real cases.
Read steps →Daily operationsCounter sale & pharmacist authorization
Sell ordinary goods and route gated baskets to a pharmacist, binding evidence to the reviewed bill and items.
Read steps →Daily operationsClinical evidence, privacy & audit
Attach necessary prescription/counselling evidence, restrict its audience and keep patient data out of demos/support.
Read steps →Members, AI & reportsProtocols & pharmacist-approved guidance
Separate intake rules from reply guidance and approve shop-specific versions without AI rewriting.
Read steps →Recovery & go-livePharmacy launch rehearsal
Rehearse product policy, counter, queue, evidence, emergency and failure paths with fictional data.
Read steps →Set up your shopBase units, variants, packs & stock models
Align sales, receiving, recipes, lots and serials on one product structure.
Read steps →Daily operationsSnapshot counts & variance approval
Count shelves without overwriting sales made during the count.
Read steps →Members, AI & reportsCustomer AI, inventory intelligence & report exports
Separate customer-safe answers from back-office data and use the assistant to explain evidence without letting AI change balances itself.
Read steps →Recovery & go-liveReports, reconciliation & unknown-result recovery
Reconcile movements to branch balances and reuse original requests after interruptions.
Read steps →Recovery & go-liveInventory go-live rehearsal
Rehearse receiving, transfer, count, reservation, waste and failure paths with test data.
Read steps →In-app guidance when you need it
After signing in, ask the assistant about workflows or authorized shop data. This public learning center searches published articles without accessing shop records.