The cashier system that calls your supplier before the shelf is empty

Not to keep selling. When the connection drops, the cashier screen keeps taking cash and card sales, prints the receipts and keeps every sale on the device. When the internet is back, they go to Madar by themselves, each recorded once with the time it was made if it arrives within three days. A sale Madar cannot take, such as one older than that or one made after the POS went read only, is kept as a sale Madar refused, with its reason, on the Sales page and in Download my data. A sale on account, a return and closing the shift wait for the connection.

No. Madar POS is one flat monthly fee for your package and branches. No percentage of your sales or bookings, ever. Card payments stay on the card machine you already have, and when Madar POS takes online payments, the money goes through your own gateway into your own bank account. Madar never holds it.

Any USB barcode scanner works: it types like a keyboard, and Madar catches the scan wherever the cursor is. Receipts print on an 80 mm or 58 mm thermal roll from the printer set as the device's default. We tested it by machine, typing at scanner speed and printing every kind of receipt.

A USB barcode scanner that types the code (almost all of them do), and an 80 mm or 58 mm receipt printer set as the computer's default printer. A cash drawer can plug into the printer; it opens when a receipt prints only if the printer's own settings are set to open it. Madar POS does not open it by itself, so otherwise it opens by hand.

Yes. You choose the currency once, before the first item: the six Gulf currencies, US dollars, euros and pounds, and any other currency, each written with its own decimals. The packages are priced in US dollars.

Each item carries its own VAT rate, 0% or 5% in Oman, and shelf prices include it. With your VAT number set, the receipt is a simplified tax invoice in Arabic and English, and a business customer can have a tax invoice with their name, VAT number and address. The buyer's details are saved with the sale, with any earlier buyer if they were changed, so the shop keeps its own copy of each tax invoice, and they are in Download my data. After the day of the sale only the owner or a manager can change the buyer, and a voided sale takes no invoice. Madar POS does not issue Saudi ZATCA e-invoices yet.

Yes: an Excel or CSV file, a Word or PDF price list, or the database export (.sql) from your old point of sale. Madar reads it, never runs it, and shows you what it found before anything is saved.

Yes, on every package with two or more branches. Send the stock from one branch and it leaves that shelf at once; the other branch confirms what arrived, and anything short is kept on the transfer as a difference. The user guide has the steps.

The owner, and managers unless the owner turns it off in Settings. Cashiers never see cost prices, margins or other people's sales, and the server holds to that, whatever the screen shows.

Download all of it, every sale, delivery, count and account, one file per table. It is yours. When a package ends, the POS keeps selling for 30 days. Then Madar POS is read only for 30 days: nothing new can be sold, but you can still see, print and download everything, give a tax invoice for a past sale and settle a sale Madar refused. Then the workspace is deleted. It never happens by itself: we email the owner 14 days and 3 days before, a person at Madar confirms it, and if you renew before then everything is kept.