SkyService POS software is divided into the Admin panel and the POS terminal. The work in the POS terminal covers the direct service of the guests of the establishment, beauty salon, pharmacy, store, etc. The application helps to create In the POS terminal, you will be able to make collections, print checks, divide the bill between guests, create X and Z reports, etc.
Collect manually if you need to withdraw a certain amount of funds from the cash register.
Deposit funds in the cash register and store data in the system. Service deposits must be made to match the data specified in the X-report.
Create permanent expense categories. Choose a certain category from the list and pay for it through the POS terminal.
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SkyService.pro software allows you to print checks. This type of check is issued to the client for familiarization and reconciliation with all the items entered during the service. It also displays the prices for each item and the total amount of payment.
If your business involves the delivery of goods, our system provides for printing delivery receipts. Such receipts have detailed information about the order and the customer.
Useful lessons for a quick start of work in the SkyService POS program
You can add any client listed in the client database through the Admin panel. For more details, read the information in the Knowledge Base.Περισσότερες λεπτομέρειες
When paying with a client, you can add the necessary special offer from the list of available promotions and bonus programs.Περισσότερες λεπτομέρειες
Provided that the client's bonus account has a certain amount of bonuses to withdraw, he can pay the check with accumulated bonuses.Περισσότερες λεπτομέρειες
The check is closed without payment if:
- the guest left without paying;
- the account is owed to the client;
- services were provided at the institution's expense.
The automation system allows you to open and print several checks on one table. This is a convenient feature for large companies, which helps to serve guests faster and more conveniently.
The X-report is generated at the end of the work shift and contains data on all funds that were accepted through the cash register. The Z-report is generated automatically at the end of the shift and transmits all data on the performed operations to the DPS.
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