Cashiers and shifts
Every register and shift is tracked; sales require an open shift.
Point of Sale
Easier checkout for cashiers. Clearer closing for managers.
Open a shift, sell and print your configured receipt, then handle returns against the original sale. At closing, managers see sales, cash in the drawer and any difference.
Accounting included at no extra cost
Frame Tek / Point of Sale01
- 01Open the shift
- 02Sell and print
- 03Close the day
From the first sale to cash-drawer closing, see the whole day clearly.
From start to outcome
Start here. Follow through to the outcome.
- 01
Open the shift
Start with a known opening cash balance and accountable cashier.
- 02
Sell and print
Fast basket, mixed payment methods and a customer receipt.
- 03
Close the day
Count actual cash and see variance and daily sales.
Inside the system
What your team needs to finish the job.
Sales and payments
Barcode checkout with cash, card, transfer or account payments.
Receipt and invoice
Thermal receipt and numbered invoice from the same sale.
Controlled returns
Return by item and reason without exceeding the original sale.
Cash drawer and closing
Record cash in and out, then compare counted and expected cash.
Manager's daily view
Daily sales, payment methods, shifts and cash variances together.
Frame Tek
Accounting comes with it, at no extra cost.
Invoices and financial impact do not live in a separate file. Choose this system and Frame Tek Accounting is included; you do not pay for it twice.
Pricing and getting started
See the system and its price before you decide.
Open a shift, sell and print your configured receipt, then handle returns against the original sale. At closing, managers see sales, cash in the drawer and any difference.
All systemsPoint of Sale
SAR 310monthly per company
Accounting included at no extra cost
BuyYour purchase request confirms the total, taxes and activation details.
Useful details
Questions before choosing
Can part of a sale be returned?
Yes. A return refers to the original sale, item and reason, and cannot exceed the quantity sold.
How is a cash variance shown?
At closing, counted cash is compared with the expected amount. The variance appears in the shift record and manager report.