Create and configure the store
The owner creates the business, confirms store details, sets taxes, receipt information and operating preferences, then pairs the register that will be used at the counter.
This guide explains what merchants receive inside SEZA POS and the practical path from creating a store to completing and reviewing the first day of sales.
Start here
Follow these steps in order when preparing a new store or training a new merchant.
The owner creates the business, confirms store details, sets taxes, receipt information and operating preferences, then pairs the register that will be used at the counter.
Add products manually or with supported import tools. Assign a price, cost, barcode, category, tax setting and starting inventory so every sale updates the correct item.
Create employee profiles, assign cashier or manager access and provide each person with their own secure sign-in method. Managers approve protected actions without sharing accounts.
Open the register, scan or search for products, review the cart and choose a payment method. SEZA records the transaction and updates inventory when the sale completes.
Use the receipt option supported by the store setup. Printed receipts require a compatible receipt printer, while digital options depend on the configured service and connection.
At the end of a shift, the cashier or manager reviews cash activity, records required counts and closes the shift. Owners can review differences, sales and employee activity from the dashboard.
Inside SEZA
Fast product scanning, cart controls, discounts, taxes and customer checkout.
Products, categories, stock movements, low-stock visibility, costs and suppliers.
Employee access, clock-in, manager permissions, drawer accountability and time records.
Transaction history, full or partial refunds, protected actions and restocking options.
Printed and configured digital receipt workflows with searchable transaction records.
Role-based access, device management, audit history and protected settings.
Eligible cash sales can queue on supported Android registers until the connection returns.
Opening cash, drawer actions, shift counts, safe drops and variance review.
Supported payment-reader workflows are configured separately from the register software.
Plan scanners, printers, printer-driven cash drawers, customer displays and register devices.
Tell SEZA Support what type of store you operate and which register, scanner, printer or payment hardware you already have.