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Point of sale

A till a new hire learns in one shift.

A touch till that sells inside an open shift: dine-in, takeaway and delivery from one screen, prices and VAT calculated by the server, and payment by cash, card or transfer — or split between them.

Orders screen: a QR table order awaiting staff confirmation, and till orders with their status, VAT and total in SAR

What happens today

A complicated till means long training and mistakes at the rush. A new hire needs a week before they can stand there alone.

What changes with MENUVA

One screen with items, prices and a clear basket, and a total the server calculates — never the device. Dine-in, takeaway and delivery from the same place, no sale without an open shift and a declared opening float, and discounts, voids and returns each behind a permission.

POS flow

From opening the shift to the journal entry

  1. 01Open the shift

    With a declared cash float.

    Leaves: Shift open

  2. 02The sale

    Dine-in, takeaway or delivery; price and VAT from the server.

  3. 03Payment

    Cash, card or transfer, or split.

    Leaves: Paid

  4. 04The kitchen

    The ticket on the kitchen screen, longest-waiting first.

  5. 05Accounting

    Revenue, VAT and cost of sales post automatically.

    Leaves: Posted

And at close: a cash count, with a manager-approved reason for any difference.

Shorter training, fewer mistakes, and a shift that closes on exact numbers.

  • A new hire sells from their first shift.

  • No discount, void or return without a permission and a record.

  • The same total on the till, the invoice and the books.

What it covers

Dine-in, takeaway, delivery
From one screen, no switching systems.
A clear shift
Open with a float, close with a count, and any cash difference needs a reason.
Cash, card or transfer
Split across methods too. No sales on credit.
Discounts behind permission
Above the limit it needs a manager's approval.
Controlled voids and returns
Each with a reason, a record, and who did it.
Server-side pricing
Total and VAT are always computed on the server.

How do shifts and business days work?

The till takes no sale without an open shift, and a shift opens with a declared cash float and closes with a count of expected against counted.

Any cash difference needs a reason, which the server enforces, and a manager approves or rejects it. The business day has a cutoff you set, so after-midnight sales land on the right day. The day is closed by the owner or a branch manager — not a cashier — never while a shift is open, and never automatically.

Every MENUVA answer →