The complete procedure for every POS installation — from the moment sales closes a deal to the post-setup follow-up. One flow, one standard, every customer.
| Name | Role | Station / Region |
|---|---|---|
| Sydney | Setup Supervisor | HQ |
| Ain | Assistant Supervisor · Setup Admin | HQ |
| Raynard | Technician | KK |
| Khong | Technician | KK |
| Louis | Technician | KK |
| Zuki | Technician | SDK |
| Hasmir | Technician | TWU |
| Luqman | Technician | KL |
| Khalid | Stock Keeper | Warehouse |
Copy, fill the blanks, send. Do not improvise wording for policies or charges.
Every customer group follows one naming format so CS and customers can search by group, location and POS system — and always know the dealer. Put the billing name in the group description for easy billing.
Setup team inserts this in the group description so CS can gather info quickly during service.
Done during hardware preset, before going onsite (TP-Link routers).
Do this for the main device only (the POS tablet / controller) so it always keeps the same address and the app & printers can reliably reach it. The printers keep their own fixed IPs from the IP map (Cashier 192.168.123.181, Beverage .182, Kitchen .183) — the main device is the one you reserve on the router.
Menu must be FINALIZED before submission. Changes after import are chargeable.
| Item count | Charge |
|---|---|
| First 200 items (new setup) | FREE |
| 201 – 400 items | RM 200 |
| 401 – 600 items | RM 400 |
| Each further 200-item block | + RM 200 |
| Additions for existing users (per 200-item block) | RM 200 |
| Image upload (per image) | RM 0.60 |