- Pasta 500 g ×3₺87,00
- Milk 1 L ×1₺32,50
- Bread ×2₺22,50
Sales at the register, control at head office
Store, restaurant and cafe sales run inside the same structure as the register, inventory, payments, campaigns and reports. marqey connects every branch's sales to head office and makes each stage, and its results, visible in real time.
Points of Sale Run from Head Office
marqey POS & Register runs store, restaurant and cafe sales together with your inventory, finance and branch management. It ties every sale to the register, the product, the branch, the employee and the shift.
Manages the Register Flow from the Sale to the Close of Day
The sale at the register moves together with operational data at head office. marqey gathers sales, payment, inventory, campaign, shift and report processes into a single flow.
Completes the Sale Fast
Barcode scanning, product selection, payment and receipt printing move quickly. The line at the register never slows down.
Tracks the Register by Shift
Register opening, closing, cash count and discrepancy records get tracked per shift. A shift discrepancy shows up in the report right away.
Handles Fiscal Receipts and Payments
The register sale, the payment record and the document process move in the same flow.
Manages Tables and Checks
In restaurants and cafes, the table plan, the check, kitchen notifications, takeout and the payment process all run through the same screen.
Updates Inventory Instantly
A sold product deducts from the branch stock, and head office sees the same figure. On the restaurant side, a sale also draws down ingredient consumption.
Manages Price and Campaigns Centrally
Price, discount and campaign rules go out to branches from head office. Every store applies the same terms under control.
Compares Branch Performance
Track branch performance by revenue, product, hour, register and staff. See which branch, product and time of day performs best.
Recognises the Customer at the Register
The customer card, sales history, balance and special terms show up on the register screen. Account sales, credit and customer-level transactions all stay on record.
Works with Finance and E-Commerce
Sales made during the day flow into finance records. Online orders, store sales and branch stock all run within the same structure.
Adjusts to Your Business
Register screens, user permissions, payment types, reports and branch rules get configured to match how you work.
Modules That Work Together
Linked modules that extend your register and branch operation come online when you need them.
Device Connectivity
Speed up the register flow with scales, barcode scanners, receipt printers and payment devices.
Planning
Plan branch shifts, staff distribution and working hours together with the operation.
WhatsApp
Get order status, ready notifications and campaign messages to customers fast.
Survey
Measure post-sale satisfaction and track customer feedback together with branch and service quality.
What Sets It Apart
Every register runs connected to head office
A sale does more than print a receipt: revenue updates, inventory drops, a payment record forms, and branch performance reaches head office. In marqey, the register isn't a sales screen working on its own. Store, restaurant and cafe sales run on the same data as head office, so you track inventory and revenue together.
- Real-time revenue
- Synchronised inventory
- Fast close of day
What Do You Gain?
Branches stay under control even when you're not there
Spot register discrepancies and losses early
Shift discrepancies, inventory losses and unusual movements show up in the report. Catch the problem before it grows.
Stop living tied to the shop
Revenue, register, inventory and branch status stay visible from head office. The business stays in view even when you're not there.
Make branch decisions on data
See how each branch performs, which product moves and which hours run busiest. Base new branch, product and campaign decisions on real sales data, not a hunch.
Frequently Asked Questions
Which till transactions does Point of Sale manage?
Sales, payments, discounts, returns, cancellations, shifts and end-of-day records are kept by store or branch. Each transaction connects to the relevant product stock and payment movement.
What can cashiers, branch managers and head office each do?
Cashiers handle daily sales and payments. Branch managers control returns, cancellations and end of day. Head office manages pricing, campaigns and comparisons across locations.
How are products, barcodes, prices and the opening till prepared?
Product cards and price lists are checked with their validity dates, then devices and payment types are defined. The team verifies opening stock and the till balance before the go-live date.
How do POS sales connect to inventory and finance?
A sale reduces location stock and its payment type creates a cash or bank movement. Returns and cancellations remain linked as reversals of the original transaction. The scope defines the accounting handoff.
Which store or till should be the first pilot?
Choose a till with representative transaction types and a named owner. Add other devices after sales, returns, shift close and end-of-day checks have passed.
Let's map out your register and branch setup together
We look at your branch count, register setup, payment types and inventory flow together. See in a demo how marqey sharpens your POS & Register setup, from a single store to a multi-branch operation, and get a proposal that fits your needs.