Main /
Cashiering Process Fetching
- Step 1: Log In
- Enter your assigned login credentials to access the cashiering system.
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- Step 2: Tap Log In Button
- Confirm your credentials by tapping the Log In button.
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- Step 3: Click OK
- Tap OK to proceed.
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- Step 4: Select Slots
- Choose the appropriate slot assigned to your cashiering session.
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- Step 5: Select Table
- From the list of tables, select the one with active orders.
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- Note: Tables highlighted in color indicate that orders are pending.
- Step 6: Select Orders on Screen
- Select orders displayed on the screen for the chosen table.
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- Step 7: Click Three-Line Menu (☰)
- Tap the three-line menu icon to access additional options.
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- Step 8: Select Tender Sales
- Choose the Tender Sales option to proceed with the payment process.
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- Step 9: Input Payment Value
- Enter the customer’s payment amount into the designated field.
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- Step 10: Click OK
- Confirm and finalize the transaction by tapping OK.
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- Step 11: Receive Receipt
- A receipt will be printed.
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