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  • How to Add Staff in Admin Site

    Follow these steps below to add new staff: 1.     Click on More at the top right corner. 2.     Click on Reports . 3.     Click on Admin Site . 4.     Click on Employment . 5.     Click on New at the right corner. 6.     After filling in Passcode (require 6-digit), first name, and phone number, click on Submit .

  • Inventory

    If you are looking for the stock of the store, you are in the right place. GoMenu POS provides features: Stock Input Sales Detail Stock Track Stock Take Inventory Transfer   Follow these steps below to inventory transfer to other stores: 1.     Click on More at the top right corner. 2.     Click on Reports . 3.     Click on Admin Site . 4.     Click on Inventory . 5.     Click on Inventory Transfer . 6.     After editing, click on Save .

  • How to Change Staff Passcode in Admin Site

    Follow these steps below to change staff passcode: 1.     Click on More at the top right corner. 2.     Click on Reports . 3.     Click on Admin Site . 4.     Click on Employment . 5.     Click on Change Passcode  in Actions . 6.     After filling in the new passcode (require 6-digit), click on Submit .

  • How to Check Staff Clock Record in Admin Site

    Follow these steps to check staff clock record: 1.     Click on More at the top right corner. 2.     Click on Reports . 3.     Click on Admin Site . 4.     Click on Employment . 5.     Click on Clock Record  in Actions  to check each staff’s clock record.

  • Add & Edit Table in Admin Site

    Add New Table Follow these steps below to add new table: 1.     Click on More at the top right corner. 2.     Click on Reports . 3.     Click on Admin Site . 4.     Click on Table Management . 5.     Click New on the right side. 6.     After filling in Table Number/Name, click Submit . Edit Table Follow these steps below to edit current table: 1.     Click on More at the top right corner. 2.     Click on Reports . 3.     Click on Admin Site . 4.     Click on Table Management . 5.     Click on Edit in Actions . 6.     After finish editing, click Submit .

  • How to Check Staff Attendance in Admin Site

    Follow these steps below to check staff attendance: 1.     Click on More at the top right corner. 2.     Click on Reports . 3.     Click on Admin Site . 4.     Click on Reports . 5.     Click on Staff Attendance .

  • Create & Edit Area in Admin Site

    Create New Area Follow these steps below to create new area: 1.     Click on More at the top right corner. 2.     Click on Reports . 3.     Click on Admin Site . 4.     Click on Table Management . 5.     Click on Area . 6.     Click on New on the right side. 7.     After filling in the Area Name, click Submit . Edit Area Follow these steps below to edit current area: 1.     Click on More at the top right corner. 2.     Click on Reports . 3.     Click on Admin Site . 4.     Click on Table Management . 5.     Click on Area . 6.     Click on Edit in Actions. 7.     After finish editing, click Submit .

  • Check Reports in Admin Site

    An essential aspect for store owners is the availability of a comprehensive summary report, specifically designed to facilitate the examination of billing records. Moreover, there is a possibility of piquing your interest in various additional reports such as store summaries, monthly reports, popular items, and stock reports, among others. Daily Summary One of the pre-formatted reports available in your account is the Daily Transaction Report. It shows all transactions for a specific day. A daily transaction report, unlike a sales report, is a daily summary of your card transactions, both refunds and payments. It will help you reconcile your bank deposits with your transaction activity. You can check your daily summary here: 1.     Click on More at the top right corner. 2.     Click on Reports . 3.     Click on Daily Summary .   Note: Only authorized staff can check the daily summary report. Check All the Reports Follow these steps below to check all the reports: 1.     Click on More at the top right corner. 2.     Click on Reports . 3.     Click on Admin Site . 4.     Click on Reports .

  • Print Out Daily Summary Report in Admin Site

    Follow these steps below to print out the daily summary report: 1.     Click on More at the top right corner. 2.     Click on Reports . 3.     Click on Daily Summary . 4.     Click on Print .

  • Set Promotion in Admin Site

    A promotion refers to a marketing strategy or campaign aimed at promoting a product, service, or brand to increase awareness, generate interest, and drive customer engagement. GoMenu POS can take various forms of promotion, follow the steps below to create your promotion: 1.     Click on More  at the top right corner. 2.     Click on Reports . 3.     Click on Admin Site . 4.     Click on Promotion . 5.     Click on Create Promotion . We offer different types of promotions to deal with different situations: Percentage Off -       Offer customers a specific percentage off of the original price of entire order or specific products. Fixed Amount Off -       Subtract a specific dollar amount from an entire order purchase or specific products. Fixed Price for Items -       Subtract a specific dollar amount from specific products purchase. Bulk Discount (Android version only) -       A cheaper price than usual, offered to customers when they buy a large quantity of products. Buy X get Y -       Offer customer to buy specified quantity of products to get the discount or free product.

  • Set Surcharge in Admin Site

    Surcharge is an additional charge, fee, or tax that is added to the cost of a product or service beyond the initially quoted price. The amount of a surcharge varies and can be fixed amount or a percentage. GoMenu POS can take two forms of surcharge, follow the steps below to create surcharge: 1.     Click on More at the top right corner. 2.     Click on Reports . 3.     Click on Admin Site . 4.     Click on Surcharge . 5.     After edit, click on Save .

  • Add New Member in GoMenu POS

    Follow these steps below to add new member in GoMenu POS: 1.     Click on the left top Customer . 2.     Click on New Customer . 3.     Fill in First Name  and choose Group . 4.     Click Save .

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