Choose a POS that fits the work.
Compare billing, KOT, tax, inventory, devices and support with your real operating needs.
Read the selection guide ↗Practical guides for choosing, launching and running your POS. Start with the question in front of you.
Compare billing, KOT, tax, inventory, devices and support with your real operating needs.
Read the selection guide ↗Check menus, taxes, users, payments, printer tests and reconciliation before the first live shift.
Open the launch checklist ↗Review cash, UPI, card, voids, discounts, kitchen changes and cashier summaries.
Explore day-end reports ↗Explore QR menus, WhatsApp bills, feedback, loyalty and the setup each add-on needs.
Explore optional tools ↗Understand outlet tax defaults, item-level exceptions and the checks to review with your tax adviser.
Read compliance notes ↗Find onboarding, billing, KOT, printer, payment and daily operations support routes.
Open support ↗Try a broader topic, clear the search or reach the support team.
Verify the menu, tax profile, prices, users, payment modes and printer routing. Run trial orders and reconcile the results. Use the launch checklist.
Walk through your actual service flow, then check device compatibility, permissions, reports, migration, support and total quoted costs. Read the selection guide.
The restaurant is the seller. Integrated payments settle to the restaurant’s own account, and the restaurant handles its order, cancellation and refund decisions. Read the payment roles.