Learn the essential setup steps to prepare your store for daily operations.

This document explains how to configure the key settings in CellPoint Pro, including store information, policies, general behavior, alerts, email, integrations, printers, taxes, and payment types. Follow these steps to tailor the POS to your store’s operational needs.

How to Manage Shifts in CellPoint Pro

This document explains how to manage employee user accounts, assign permissions and commission templates, and handle daily clock-in/clock-out in CellPoint Pro.

Add product details, pricing, inventory quantities, and category information.

Create supplier purchases and receive inventory into your store.

Learn how to process a quick Sale in CellPoint Pro

Create repair tickets, document device condition, update statuses, and take payment.

In this video, we’ll walk you through the Bill Payments module and show you how to enter customer information, record payment details, generate a receipt, and review payment history.

Set up layaway plans, take payments, and complete customer pickups.

Move inventory accurately between locations with transfer records.

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Track all Serialized inventory Movement through our Search Serial Feature

Track serialized devices through receiving, sales, repairs, and transfers.

Review employee time clock entries, verify payroll calculations

Use reports to monitor inventory movement, sell-through, and stock needs.