Start by confirming your business and branch details, adding products and opening stock, and preparing employee access. Then open Sentra POS to process your first sale.
Confirm your business and branch
Sign in to Sentra, then open More. This is the settings area in the app navigation.
Review Business Profile and the branch you will use. If you operate more than one location, check the selected branch before entering products or reviewing sales.
Prepare products and stock
Open Products and add the items you sell. Check their names, variants, prices, and opening quantities before using them at checkout.
Use a consistent counting unit. In a hypothetical neighborhood shop selling bottled drinks individually, count the opening stock in bottles even when a delivery arrives in cases. Check the actual contents of each case before entering a quantity.
If a quantity looks wrong, follow the inventory difference checks.
Prepare your team and checkout device
Open More → Employees to review employee records and login access as needed. Confirm each person has the intended role and branch before they start work.
If you use a receipt printer, connect it from POS and check that it has paper. Then follow Complete a sale in Sentra POS.
For setup help, contact Sentra support with the business, branch, and step you need help completing.