Services and products together
Choose saved services or add a standalone service, then add inventory products to a cart of up to 40 lines. Saving the sale deducts sold stock.
SAROSE BUSINESS · POINT OF SALE
From service to sales receipt
Bring together services and products, set discounts and tips, and track money received and outstanding in your business account.
Available to Saudi business accounts. The cashier records collections or refunds completed outside SaRose; it does not move money or process online payments.
Every sales detail, clearly in view.
Available point-of-sale tools
Completed appointment checkout
Open a completed appointment from the calendar. Its services and prior collection are included, with room for products, a discount and tip.
Clear discounts and tips
Choose an amount or percentage, with quick tipping options or no tip. Percentage tips use the amount after discount, and amounts are shown before saving.
Partial and split payment records
Record money already received in cash or through your own terminal or external provider, and track the balance without exceeding the sale total.
Refunds and internal receipts
Record money already refunded, with its reason and payment method. Print a receipt and review received, refunded and net amounts. Refunds do not automatically return stock.
Daily sales report
Review sales, revenue, discounts, tips and collection for a date in Riyadh time, and open individual sale receipts from the report.
An illustrative checkout example
A SAR 150 service and a SAR 50 product give a SAR 200 subtotal. A 10% discount is SAR 20; a 10% tip on the amount after discount is SAR 18. The total is SAR 198. This is an illustration and does not create a sale.
Not available yet
What is not complete yet
Integrated payments
A Saudi gateway connected to the cashier, connected terminals and self-checkout payment links or QR codes.
Packages, memberships and gifts
Selling and redeeming package, membership and gift-card balances during checkout.
Taxes, commissions and locations
Automatic tax calculations and electronic tax invoices, staff commissions and tip distribution, and multi-location financial management.
Current receipts are internal records, not electronic tax invoices. Issue statutory invoices through your business’s approved system.