Take the order
The cashier records items, options and service method.
POS is the start of the transaction, not an isolated system. In Ghayth, the order continues from checkout to preparation, inventory, invoicing and finance, while devices, shifts and roles preserve responsibility for each movement.
GHAYTH OPERATING FLOWWhen POS is disconnected from kitchen and inventory, apparent speed creates manual follow-up and later errors.
The cashier records items, options and service method.
The order moves to preparation and payment is recorded in the shift.
Invoice, inventory, cost and finance continue from the same transaction.
Teams follow order state and responsibility across checkout and kitchen.
Sales and payments remain tied to authorised devices, shifts and users.
Finance and inventory do not need a new entry after the order closes.
Multiple devices, terminals and shifts can be configured within branch permissions and scope.
Multiple methods and split payments are available according to the configured sales workflow.
Offline capability exists in Ghayth, but each device scenario and accepted boundary should be reviewed with the team first.
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