MaxHesabi / Documentation
Your team. Clear instructions.
From the first setup to the working day. Choose your product or find an answer below.
POS
Set up your register, serve customers and keep orders moving. Find help with payments, receipts, corrections and closing.
Open documentationKiosk
Configure the self-service experience, publish your menu and look after payments, printing and device health.
Open documentationAdmin dashboard
Manage your locations, review manager reports and work with sales, finances, inventory and your team.
Open documentationMobile app
Help managers submit daily reports and employees record attendance, with clear records for administrator review.
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34 topics
Start with your shop, people and devices
A practical rollout checklist for administrators before the first working day.
Read the guideMake your first POS sale
From an open shift to a paid order ready for preparation.
Read the guideManage counter, kiosk and delivery orders
Keep preparation separate from payments and printing.
Read the guideClose a shift and finish the fiscal day
Know which action closes the drawer and which prints the daily fiscal report.
Read the guidePrepare a kiosk for customers
Pair the right shop, verify the devices and test a complete customer order.
Read the guideSubmit a manager’s daily report
Report the right day, delivery channels, expenses and counted cash from the mobile app.
Read the guideRecord attendance and configure reminders
Keep complete attendance records while giving administrators useful follow-up information.
Read the guideCheck payments and printers safely
Tell a connection problem, an uncertain payment and a print problem apart.
Read the guideManage more than one location
Keep records and access assigned to the right shop.
Read the guideRead daily sales with the right context
Understand the date, source and status behind a daily total.
Read the guideKeep stock records useful from day one
Start with clear units, opening stock and recorded movements.
Read the guideRecord suppliers and purchases
Connect what arrived, what it cost and the supporting document.
Read the guideReview staff time before generating payroll reports
Use employee records, attendance and report settings together.
Read the guideBuild a financial report you can explain
Review source records and accounting settings before relying on the result.
Read the guideSet up a register for the working day
Confirm the shop, register, operator and opening float before serving customers.
Read the guideHold and resume a sale
Pause an unfinished cart without putting an unpaid order into preparation.
Read the guideConfigure receipts and kitchen printing
Choose the connection, layout, copies and optional sound for the ordinary printer.
Read documentationSet up and check a Posnet fiscal printer
Keep fiscal configuration, receipt status and daily reports distinct from kitchen printing.
Read documentationConnect a payment terminal
Configure PolCard or eService without confusing connectivity with payment approval.
Read documentationRecord a return or sale correction
Keep the original sale, correction and actual money returned separately traceable.
Read the guideUse order reminders during busy service
Separate late preparation from payment or printing issues, with optional foreground sound.
Read the guideCheck synchronization and update the POS
Distinguish a local saved sale, a server acknowledgment and an installed application update.
Read documentationBuild and publish a kiosk menu
Prepare categories, products and options, then verify what each kiosk actually applied.
Read the guideConfigure kiosk appearance and operating rules
Review branding, welcome media, customer content and ordering availability before publication.
Read documentationUse Technician Mode
Open temporary maintenance access to configure devices and collect safe diagnostics.
Read the guideCheck kiosk payments and order printing
Verify the terminal, customer confirmation and POS preparation as separate parts of one order.
Read documentationRead kiosk health and update status
Separate device connectivity, hardware readiness, content publication and app installation.
Read documentationConfigure products, options, VAT and packaging
Build one consistent catalog before configuring the POS layout or publishing a kiosk menu.
Read the guideReview a manager’s daily report
Compare declared figures with available source records and keep the review decision explicit.
Read the guideConfigure attendance and report reminders
Choose recipients, shop scope, deadlines and channels without preventing employees from submitting data.
Read documentationUnderstand integrations and delivery accounting
Connect supported services and configure delivery channels without assuming every channel imports orders.
Read documentationManage POS devices and operator access
Keep register assignment, staff access, local hardware and reported health clearly separated.
Read documentationRecord and review shop expenses
Keep daily expenses, recurring costs, evidence and the actual funding source connected.
Read the guideAssign tasks and track shop equipment
Use task responsibility and asset assignments to support daily operational follow-up.
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