Welcome to your new Orchid POS software!

A quick overview of the steps you will take, once your account is created and you're ready to log in and get started, is below.

Each of these has multiple articles in our knowledge base to assist you or you can contact us with any questions!

• Navigate to the Manage drop down, store configuration to customize your software. Each Settings page has articles on options, features, and best practices.
  
• Set up Access Levels (permissions groups) and employee logins.
  
• Use the Catalog System to establish your inventory database.
• Use the Physical Inventory tool and Receive External Order to count your current inventory into Orchid POS.
  
• If applicable, create your rental items, service parts (services you provide on work orders) and courses.
  • Many stores get started before or as they start on these steps. It's a fast process, but there are ways to transition without full setup in these areas.
    
• Start selling!