Design the checkout around store operations
Orders and daily closing
Support the agreed products, discounts, refunds and shift-close process. Staff need a clear view of what was sold, how it was paid and which transactions need attention.
Stock and branches
Connect sales to stock movements and branch transfers. Decide how returns, damaged stock and corrections affect the inventory record.
Memberships and online orders
Link customer benefits and online orders to the store workflow. Keep redemption rules and order status visible to staff at the point of service.
Your deliverables
- Checkout, refund and shift-close workflows
- Inventory, customer and branch functions within the agreed scope
- Device compatibility review, transaction testing and staff handover
Before we scope the work
List your terminals, printers, scanners, payment providers and online shop. Share product data, branch arrangements and the situations where staff need to work without a connection.
Project questions
Can we keep our current hardware?
Compatibility is checked against the device model and its supported interfaces. Hardware purchases, vendor subscriptions and payment-provider setup are listed separately in the proposal.
Does the POS work offline?
Offline operation must be explicitly scoped. We agree which actions remain available and how transactions, stock and payment status reconcile when the connection returns.
