Start with the real counter workflow
Map how staff find products, identify a customer, take payment and handle a return. The right setup depends on your devices, tender methods and the way your team works.
SELL AT THE COUNTER
Bring online tablet selling into the Agora operation. Follow registers, cashier sessions and sales alongside the products, customers, stock and financial records behind each purchase.

BUILT AROUND THE WORK
Map how staff find products, identify a customer, take payment and handle a return. The right setup depends on your devices, tender methods and the way your team works.
A retail sale happens at a particular location. Stock visibility and staff responsibility need that context so the website, shop floor and fulfillment team do not work from different assumptions.
Connect the retail conversation with the wider customer history. Review customer identification and permissions so staff see useful information without unnecessary access.

THE BUSINESS BEHIND THE CAPABILITY
Staff need to find the right variant, serve the customer and complete the configured payment path. The record that remains must explain what was sold and where.
Review who may sell, refund or adjust at each location. Login access and operating responsibility are different decisions.
Follow the order, stock consequence and payment record. Check hardware and provider fit with the exact store setup.
INSIDE POINT OF SALE
Retail involves a person, a place and a moment at the counter. The sale must fit the configured stock, payment and customer model while remaining practical for staff. Plan the checkout and exception paths around the actual devices and responsibilities in the shop.
Map the location, staff responsibility and supported checkout devices.
Review how staff find the intended product and variant.
Identify the customer through the supported account or profile workflow.
Confirm payment methods and the relevant receipt arrangement.
Inspect the stock consequence at the location responsible for the sale.
Test returns, failed payments and connectivity interruption before rollout.
FOLLOW THE BUSINESS JOURNEY
A customer chooses a bag at the counter. Staff identify the variant and, where appropriate, the customer. The supported payment flow completes the sale. The team then checks the resulting order and location stock, and follows a return through its stock and financial consequences.
| What happens | What the team needs to resolve |
|---|---|
| A device disconnects | Follow the tested recovery process; do not assume offline operation. |
| Payment fails | Resolve the tender outcome before treating the sale as complete. |
| A customer returns an online order | Confirm the supported cross-channel return policy and operating workflow. |
Supplied Agora inventory workspace. This capture provides interface context; the operating scenarios on this page use separately labelled sample data.
FOLLOW THE PROCESS
List locations, staff roles, supported devices and tender requirements.
Inspect basket, payment, receipt and the resulting order and stock records.
Walk through a return, a payment failure and a connectivity interruption before rollout.
Operating walkthrough · Review the exact configuration for your business.
A CLEARER PICTURE
Confirm the exact terminal, receipt-printer, scanner and payment setup for your deployment.
Do not assume offline operation. Include connectivity behaviour and recovery in your retail assessment.
The brand materials place POS from Scale. Confirm the current inclusion and any device or provider costs with the team.
BUILD WITH AGORA
Bring your business, your ambition and the questions that matter. Let’s explore what you can build with Agora.