Central Office Configuration Settings
This article provides a clear breakdown of the Central Office configuration settings features, enabling businesses to tailor the platform to their operational needs. From location and user management to invoice customization and payment integration, these features help streamline multi-branch operations and enhance overall efficiency.
Let’s explore the features of the component listed below:
Settings
Customize the platform to match your operational preferences.
Locations
Add and edit store or warehouse locations. Used for multi-branch operations.
Users
Add employees, assign roles, and manage permissions.
Business
Enter legal company info, branding, and contact details used on receipts and invoices.
- General Settings: Control system-wide options like default language, currency, and regional formats.
- Tax Rate Setup: Define sales tax percentages for different products or regions.
- Invoice Configuration: Customize what your invoices include — company logo, return policies, tax info, and more.
- Printing Configuration: Set up printers for receipts, labels, and reports.
- Cash Drop & Drawer Config: Define cash management procedures such as how often to drop cash and how to handle cash shortages.
- Tender Configuration: Enable or disable payment methods like cash, credit, debit, Zelle, Venmo, and PayPal.
- Secondary Screen Setup: Upload promotional images or loyalty point balances to customer-facing screens.
- Shipping Settings: Configure shipping rules, pricing, and delivery zones for your online store.
- Stripe Payment Integration: Set up secure payment processing for your online store using Stripe.
Comments
0 comments
Please sign in to leave a comment.