A POS decision that starts with your shop.
Explore POS software in Pakistan through the work you already do: a sale at the counter, stock arriving from a supplier and a customer settling a balance.
Discuss your shop’s requirements, setup and subscription scope with SaleCue before you start.
Follow the records, not just the screens.
A useful demonstration connects the cashier’s steps with the figures you review later. Bring a small, anonymised sample and work through it from beginning to end.
The counter
Find a product, complete a sale and follow a return. Compare each transaction with its receipt.
Explore billingCustomer dues
If you allow payment later, follow a sale, partial collection and settlement for the same customer.
Explore customer accountsOpening stock
Use your actual units and variants. Compare a purchase, a sale and a return with the stock record.
Explore inventoryMake the next payment as clear as the first sale.
For a shop that keeps customer dues or khata, the important question is how each entry affects the balance. Ask to see the whole account history, including a correction or return after a partial payment.
- Start with an anonymised customer account.
- Follow a sale and a later collection.
- Compare the remaining balance with the source entries.
- Discuss who can change or reverse an entry.
Confirm the customer-account workflow you need during the demo.
Start small. Check the handover.
A representative sample can make the setup discussion more useful than a full catalog sent without context.
Prepare
Bring product names, units, opening quantities and an example receipt.
Walk through
Include one sale, one return and a customer-payment scenario if relevant.
Agree the scope
Confirm import responsibilities, training, fees and the support arrangements you need.
What to bring
- Your shop type and outlet count
- A small product sample with units
- An anonymised receipt or account example
- Printer and scanner model names
Know what the subscription includes.
Request a written scope covering billing currency, payment term, outlet and staff limits, setup charges, data import, equipment responsibilities and data export. Prices and local service arrangements are confirmed by enquiry.
Ask about setup and costsYour questions, answered.
Can I review customer dues or khata in the demo?
Yes—bring an anonymised example of the account history you need. Ask to follow a sale, partial payment and return, and confirm whether the proposed setup meets that workflow.
Is FBR integration included?
FBR integration is not confirmed. If your business requires it, discuss the exact implementation and have your requirements reviewed by a qualified local adviser before adoption.
Will my printer and scanner work?
Compatibility depends on the equipment, connection and browser. Share the exact models and ask for a receipt and scanning check with the intended setup.
Is Urdu support or on-site setup available?
Ask about the available languages, support hours and remote or on-site setup arrangements. Confirm these details before starting.
Let your shop set the demo agenda.
Tell us what you sell, how you record customer payments and what you need to review at closing time.