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POS’s Invoicing functionality enables merchants to send and track invoices from anywhere. From POS devices or the Back Office, create invoices and collect payment at your counter, desk, or on the go.
This document applies to both Genius Countertop and Handheld Point of Sale Systems. Please follow the instructions to set up and maintain.
This Initial Setup process contains three quick and easy steps...
The Reports tab is located on the Management module and provides a detailed, printable report for the recorded Tenders and Tips in the current Batch.
Setting up your POS device to start accepting payments.
Change your Password, select Staff on the left side of the Navigation Menu.
This section provides reports based on various data collected while running the business.
Configure the Timeclock to allow employees to clock in and out, track their work hours and breaks, and help manage attendance.


