SELECTED CAPABILITYPoint-of-sale checkout
Complete a sale with the items, quantities, taxes and payment state visible in one checkout.
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Operational product available for evaluation and implementation scoping.
Sales, inventory and operating visibility at the point of action.

Store, restaurant and location managers

First-party illustrative workflow with large-format checkout, inventory-exception and shift-close views using fictional demo data; it is not an authenticated product capture or live customer activity.
SELECTED CAPABILITYComplete a sale with the items, quantities, taxes and payment state visible in one checkout.
Final fit depends on the workflow, users, permissions and systems already working in your company.
This question guides discovery; we do not assume the platform is necessary until the cause is confirmed.
POS Single-Location Launch is a defined public phase-one package. Its approved planning range supports budgeting; the package-specific proposal confirms the binding price after the assumptions are validated.
One store or restaurant bringing checkout, stock movement and shift closing into one workflow.
This package defines what the phase-one purchase is meant to accomplish. The range is an owner-authorized planning example under the published assumptions; availability, final price, tax and terms become binding only in a signed proposal.Planning window: 4–6 weeks after the catalog sample, devices, payment/fiscal requirements and operator availability are confirmed.
Timing changes with hardware readiness, catalog cleanup, fiscal certification, custom integration or additional locations.Launch support covers the configured checkout, roles, stock alerts, reports and agreed acceptance checks.
Email and scheduled remote support are available Monday–Friday, 9:00–17:00 Central Time. The proposal names the escalation route. Planning target: launch-blocking issues receive an initial response within four business hours during the agreed launch window; other requests within one business day.Remote launch training for the named phase-one operators is included.
An initial catalog import template is included; data cleanup and multi-location migration are separate. Hardware maintenance and continuing catalog administration are not included unless the proposal adds them expressly.Ironhand POS has 8 distinct capabilities recorded specifically in its product record. The proposal confirms which capabilities are included in the contracted scope.
Transaction, customer and receipt workflows at the counter.
Movements, transfers, exceptions, shifts and closing.
No capability on this page is purchased, configured, or connected until it appears in an accepted proposal.
Confirm register and location counts, shifts, taxes, catalogs, inventory ownership, and operating roles.
Validate receipt requirements and each terminal, printer, scanner, drawer, network, and device model before commitment.
Confirm processor, merchant account, fees, settlement, refund responsibility, connectivity, and any offline requirement.
Define test evidence, launch acceptance, support channels, coverage hours, response targets, maintenance, and updates.
The demo and proposal distinguish what is included in the plan, optional configuration, separate modules or add-ons, and integrations supplied under an agreed scope.
Record the sale at the exact point of service. Close the shift with reconciled operational totals.
These relationships help explore an architecture. Only technical dependencies identified by current rules are treated as requirements; companions and catalog associations are neither included nor integrated by default. The proposal confirms every connection.
Run smarter.
Catalog association; the proposal confirms components and connections.SOLUTION GROUPINGTechnology built around your world.
Catalog association; the proposal confirms components and connections.PLATFORMOne operating memory for every customer relationship.
Catalog association · integration unconfirmedBlueprint reviews the problem, its cost and your constraints in the context of Ironhand POS. You receive a priority, phase-one scope and sequence. It shows a range only when buyer inputs and approved pricing cover the full scope; otherwise it identifies what is missing.