Poster Shop has become Poster QR and is now located in the Poster POS back office

Manage your QR menu and online ordering website all in one back office. Edit dish descriptions, and highlight bestsellers in Applications → Poster QR.
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More updates for Poster QR are coming soon, which will significantly expand the app's features.

Stay tuned 🔔

We’re excited to announce two complementary features coming to Poster:

• P&L report
• Accrual date of the transactions.

What is P&L report?

This is a comprehensive overview of your profit and loss for a chosen time frame. The P&L report provides details on your revenue from sales and services, expenses from dish costs, discounts or transactions, and so on.

What is Accrual date?

For instance, let's say you owe rent for August. Even if you make the payment in the first week of September, this expense should be recorded in your August P&L report. Here accrual date comes at hand, allowing you to incorporate September transactions into your August P&L report.

🚧 P&L is currently in early access. We invite you to explore it and share your feedback. Kindly note that this feature is still being developed and improved, it may eventually be billed separately from your Poster subscription.

Find more about P&L and Accrual date in our guides:

• How to read P&L report
• Accrual date of the transaction

Introducing the option to edit device names at the POS register. Set your own name for the device at the POS depending on:

• Operation area, such as Kitchen printer or Bar printer.
• Purpose, for instance as a Bar Ticket printer.

To set a custom name:

1. Go to ≡ → Devices.
2. Select a device and click on its name.
3. Enter a custom device name.
4. Click anywhere to apply changes.

Note that changing device name does not sync across multiple POS registers. Each device has to be renamed manually on each POS register.

Deligate adding supplies to your staff. We've updated the supply input at the register, making it easier for employees:

• Added a quick product search. Start typing the name of a product or ingredient to quickly add it to the supplies.
• Automatic saving of supplies. Staff can input supplies and close it at any moment to take orders. They can then return to the supply input and continue adding products.
• Available on all devices. Now, adding supplies at the register isn't limited to tablets – you can do it on computers too.

To create a supply at the register, click on the ≡ icon at the top right and select Supplies. Choose a supplier, storage location, and payment method from the list. Fill in the supplies based on the invoice. Once done, click Send to mgmt console to save the supply transfer it to the management console for confirmation.