Admin dashboard

Manage your locations, review manager reports and work with sales, finances, inventory and your team.

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Getting started

A practical rollout checklist for administrators before the first working day.

Keep records and access assigned to the right shop.

Start with clear units, opening stock and recorded movements.

Build one consistent catalog before configuring the POS layout or publishing a kiosk menu.

Understand the date, source and status behind a daily total.

Review source records and accounting settings before relying on the result.

Compare declared figures with available source records and keep the review decision explicit.

Connect what arrived, what it cost and the supporting document.

Keep daily expenses, recurring costs, evidence and the actual funding source connected.

Use task responsibility and asset assignments to support daily operational follow-up.

Use employee records, attendance and report settings together.

Choose recipients, shop scope, deadlines and channels without preventing employees from submitting data.

Connect supported services and configure delivery channels without assuming every channel imports orders.

Keep register assignment, staff access, local hardware and reported health clearly separated.