Business Centre & Typing POS

For typing centres, business centres and PRO offices: typing and e-services, visas and residency, ID cards and medicals, labour and work permits, business set-up and licences, attestation and translation, insurance and printing, each sold with the applicant's details, a files board that follows every application to delivery, and the print settings at the bottom of the payment screen.

Steps

  1. On "Services", pick a tab (Typing & e-services, Visa & residency, ID cards & medical, Labour & work permits, Business setup & licences, Attestation & translation, Insurance, Printing & copying) and tap a service.
  2. Fill in the applicant's details: name, passport or ID number, and the company for labour and licence services. Fields marked * are required. Printing and copying go straight to the bill.
  3. Set the number of documents, pages or sets with + and −, then tap Add.
  4. Tap "Add customer" for the client company or person, then "Pay": cash, card, Apple Pay, bank transfer, Tabby or on account.
  5. At the bottom of the payment screen, "Default print format" is the format every sale prints in; a manager changes it there and it is saved at once.
  6. Tap the settings icon next to it to open the Print Center: set the paper, template, language, printer and copies over a preview of this bill, then "Save as default": you are back on the same sale.
  7. Tap "Save & print" (saved and printed in the default format) or "Save". Open "Files" to follow each visa, ID card, work permit, licence and attestation: Received, Submitted, Approved, Delivered (or Rejected).

Tips

  • The services and their names follow the store's country: Amer, Tasheel and ICP in the UAE, Absher, Qiwa and Muqeem in Saudi Arabia, and so on, at the country's prices and VAT.
  • The Print Center opened from the payment screen only previews: the sale is not saved yet, so it prints from Save & print.
  • A store administrator's default applies to this terminal on every device; a manager's to their own till. Cashiers see the default but cannot change it.
  • The applicant details print on the invoice line next to the service. Files are saved on their invoice, so every device of the store sees the same board.

In the app, press F1 or ? on this screen to open this guide next to your work.

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Our team answers in Arabic and English by email and phone.

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