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Laravel
A guide to the day-to-day

From opening stock to customer aftercare.

Follow the core workflows to understand how the workspace supports your team at the counter and in the workshop.

01 / Mobile trading

Mobile sales

  1. Receive a device and record its IMEI, condition, and cost.
  2. Choose the device in the sales workflow and select a customer.
  3. Apply a discount, record payment or credit, and complete the sale.
  4. Generate an invoice and provide the customer with warranty details.
  5. For an exchange, record the old device and difference.
02 / Accessories

Accessories POS

  1. Create categories, products, and variants.
  2. Receive stock from a supplier and organize it by branch.
  3. Generate or scan barcodes to find products at checkout.
  4. Build the cart, adjust quantities, and apply any discount.
  5. Record payment and issue an invoice or receipt.
03 / Service

Repair management

  1. Record the device, condition, reported issue, and accessories at intake.
  2. Diagnose the issue and prepare a quotation for customer approval.
  3. Assign a technician and record work or spare parts.
  4. Update job status so the next step is visible to your team.
  5. Collect payment and deliver the device with its repair record.
04 / Shared operations

Keep the business connected

  1. Keep customer and supplier contact and activity records.
  2. Review stock levels, movements, branches, and employees.
  3. Record payments and expenses in the finance workflows.
  4. Review reports and customer or supplier statements.
  5. Manage subscriptions, plans, features, and website content from HQ.
More connected workflows

Keep customer commitments and shop support visible.

These tools extend daily retail workflows with clearer follow-up and practical controls.

05 / Installments

Set up and follow a handset plan

  1. Select an in-stock handset, customer and branch.
  2. Enter the cash price, down payment, term, first due date and agreed terms.
  3. Review the generated schedule and agreement details.
  4. Record each collection against the agreement; balances and due status update with it.
  5. Use the private customer repayment profile to review linked agreements and history.

Agreement limits and access depend on the shop's plan configuration.

06 / Salah Alert

Set prayer time and audio preferences

  1. Choose the Pakistani city used for prayer-time calculations.
  2. Review today's times and the next-prayer countdown.
  3. Allow browser notifications if you want desktop alerts.
  4. Preview or adjust optional Adhan audio and volume.
  5. Choose a temporary quiet period or turn sound back on when needed.

Browser sound and notification permissions are controlled by the device and browser.

07 / Help & support

Report an issue with useful context

  1. Open Help & support from the shop workspace.
  2. Choose a request type and category, then set urgency.
  3. Add a short description or attach a screenshot or file.
  4. Submit once and follow the ticket number, replies and status.
  5. HQ reviews incoming tickets in its support desk and responds in the same thread.

Support is included with every plan.