POS & Register
Register sales, payment, receipts, shifts, end-of-day and branch tracking.
A sale at the register shows up centrally, instantly
When a cashier completes a sale, the product leaves stock, the payment gets logged, and revenue updates. End-of-day, cash discrepancies and branch comparisons appear on the management screen; you read store status without calling.
Central control for store and register sales
Retail & POS
This solution brings register sales, payment and shift tracking, store stock and end-of-day closing together in a single record structure. The cashier completes the sale, the store lead closes the shift, and headquarters tracks revenue against cash discrepancies. Store teams selling at the register and managers tracking branches remotely both use this. It works for a single store too; the real difference shows once register sales pick up volume.
The sale ends at the register, the record completes centrally
The process runs in seven steps; a role carries out each step, and each step creates a record in the system. The next step continues from that record.
Product setup gets established
The central team defines the product record, barcode and price list; a product record forms, and every branch sells under the same definition.
The register sale happens
The cashier scans the barcode, takes payment and prints the receipt; a sale record forms, and the sold item drops from store stock instantly.
End-of-day gets closed
The store lead closes the shift and enters the cash count; an end-of-day record forms, and cash discrepancies show up by person and shift.
Stock gets replenished
The store lead opens a replenishment request for a product running low; a request record forms, and incoming product posts to store stock.
Stock transfers between branches
A product that runs out in one store gets requested from another; a transfer record forms, and outgoing and incoming stock update at both branches at once.
Price and promotions update
The central team defines a discount, label or promotion change; the update reaches every branch at the same time.
The management report gets read
Management tracks revenue, payment types and branch comparisons from a single screen; intraday sales and cash discrepancies post to the finance record automatically.
What Do You Gain?
Tighter register control, easier branch tracking
You catch cash losses before they grow
Cash discrepancies, stock shortfalls and returns don't get lost at end-of-day; the record shows exactly which shift a discrepancy occurred in.
You're not tied to visiting the store
Revenue, payment type, stock and branch results all show up live; you track a store's daily financial picture without calling.
You decide on branches with real data
In-demand products, peak hours and top-performing branches read straight from the record; you choose new products and new branch locations based on that.
The products that carry store sales
These products carry store sales together. Fiscal register, barcode scanner, scale, bank and payment connections plug into your existing setup; every sale accumulates on the same record along with its branch, shift and payment type.
Frequently Asked Questions
How do till, stock and head-office records connect in retail?
A till sale updates the product movement and end-of-day record for its location. Head office reviews sales, stock and cash by branch within the user’s permissions.
Which teams use Retail & POS?
Cashiers, store leads, finance and management. Cashiers handle sales and returns, store leads control approvals and end of day, and head office compares locations from the shared sale record.
Can our existing product and barcode data be migrated?
Product records, barcodes, price lists and stock data move over in bulk. Scope and data quality get reviewed together as part of the migration plan.
Does our accounting setup change?
You keep working with your accountant. marqey runs the register, stock and end-of-day side. The records that go to accounting arrive orderly and complete.
Do all stores need to go live together?
No. Validate sales, returns, end of day and stock in one representative store. Bring in other locations as their device, data and training preparation is completed.
How You Start
Let's map your register and store setup together
How many branches you have, which payment types run through the register, who closes end-of-day and how you count stock: let's assess it together. See marqey in a demo close to your own sales setup; together we decide which products, device connections and branch screens you need.