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Back Office — section by section

Back Office is at /backoffice — sign in with username and password. What you see depends on your access level: a section that is missing is a section your role does not include, and the owner changes that under Users. The Region and Location pickers at the top filter most screens.

Dashboard

Today's sales at a glance, top sellers (by location, employee, and product), team clock (who is at work, shown as a timeline), alerts, and quick links. Click an invoice anywhere to open the full receipt.

Locations

  • Settings — per-location details: name, address, tax rate, receipt options, preferences.
  • End of Day Report — daily close: sales, tenders, cash counts, over/short per shift.
  • Reports — sales reports per location (with invoice drill-down).
  • Cash Register Activity — every drawer event: opens, closes, cash in/out, counts.
  • Regions — group locations into regions.

Products

  • Settings / Product Details — create and edit products: name, SKU, barcode, category, price, minimum (floor) price and the negotiable flag (this powers the POS Spare), cost, tax, image, inventory tracking, vendor.
  • Categories — organize products; categories appear as filter chips on the register.
  • Price Lists — alternative price sets.
  • Coupons — create coupon codes (percent/amount, validity).
  • Vendors — supplier directory.
  • Compare — compare product performance.
  • Labels & Price Tags — print barcode labels and shelf tags.
  • Kits — bundle products sold together.

Users

  • User list / User Details — create staff, set username, password, PIN, email, phone, and the role/access level (Owner, Manager, Employee, or custom roles). Roles control what the person can see and do — including their Spare limit (how much negotiating room they get) and whether they can manage cash, see costs, or approve below-floor prices.
  • Salary & payroll — pay settings per user, payroll changes log, salary report (uses the time clock's checked-in hours), user report.
  • Appointments — staff appointment scheduling.
  • Change logs — history of edits to users.

Inventory

  • Management — stock on hand per location; adjust quantities.
  • Transfers — move stock between locations, immediate or two-step (send → receive with counts; shortages become losses).
  • Daily Counts — count sheets to verify stock.
  • Testers & Losses — record damaged/tester/lost items.
  • Purchase Orders — order from vendors and receive stock in.
  • Report / History / Change logs — every stock movement is recorded in a ledger.

Customers

  • Management — full customer database with custom fields.
  • Layaways and Quotes — manage from the office side.

Accounting

  • Invoices — every sale, searchable, with full receipt drill-down.
  • Payments / Refunds / Store credit — money records.
  • P&L — profit and loss view.
  • Expenses — record business expenses.

Alerts & Preferences

Configurable alerts (e.g., first clock-in of the day, low stock, big discounts) delivered in-app/notifications; company preferences including the Spare label name.

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