How asasii pos works
One platform in the retailer's own environment, from the scan at the till to the takings at head office.
A trading day on asasii pos
From the float in the morning to the e-invoice at month end.
- 09:30
The till opens
The cashier signs in with an ID and PIN and counts the float into the drawer.
- 10:00
The first sale
Scan, tender and print, with the customer watching every line.
- 13:10
The line drops
The till keeps selling. Sales queue on the device and sync when the line returns.
- 14:00
Head office checks in
Takings per outlet against the same day last week.
- 16:20
An e-invoice request
The receipt becomes a validated MyInvois e-invoice.
- 18:00
Shift change
An X read, a counted drawer, and the next cashier signs in.
- 22:00
Closing
The Z read records the variance and who closed the till.
- Month end
Consolidated B2C
Receipts not issued as e-invoices go to MyInvois in one consolidated submission.
Who it's for
Each person works on their own screen, on the same sales.
Where it runs
In the retailer's own cloud account or data centre. idataraya installs it, hardens it and keeps it current, and the retailer's team holds the keys, the backups and the data.
A documented API lets the retailer's accounting system, loyalty programme, asasii commerce or a third party read sales, receipts, stock and takings and post what they need to.
Our servicesSee it on your own counters
Send us the outlet list, the terminal count and the tenders you take. An engineer replies with a rollout plan, a terminal list and a proposal.