Congratulations! You have chosen your sell & pick version.
Are the contracts (order and OPC) signed? Then these are your next steps for the optimal start, in which we accompany you!
First, we need some information about your POS system and network configuration to set up your sell & pick box. For this we ask you to fill in the following form. It's best to ask your company's IT representative if he can fill out the form for you if you personally do not have any information about your network settings. If you still have questions or problems, contact us at firstname.lastname@example.org. We are glad to help you! Afterwards we configure your sell & pick box and send it to you. You will receive a confirmation as soon as the box is on the way to you.
Connect the sell & pick box to the network and activate the box in your POS system as a new printer. Further information and detailed instructions can be found here.
Send us an article / goods group assignment and we will implement it for you in the system. How to make this mapping, you can read here.
Step 4 (optional):
Send us a cash register evaluation and we check your data quality.
Tell us who should have access to the management level of the software and we will create the access data initially. Configure your sell & pick management cockpit with first details, such as company address and staff!
Book your personal management onboarding via webinar! This helps you to get the optimal overview of the software! Just send us an inquiry to email@example.com (effort: 45 min.)
All done? Then you can read our Quick-Step Guide for the initial configuration.