Manage branches, monitor operations and open the reports you are authorised to view.
Your business at a glance
Accessible branches0
Staff accounts—
SubscriptionStarter
Branches you can access
Daily operations
Open live operational reports and take action from your assigned business workspace. Financial figures are shown in the Reporting Centre only when backed by transactions.
Review your branches and open new locations without changing existing branch data.
Branches
Every branch is part of the same business, with a distinct code and access permissions.
Existing branches
Add a branch
KEBARICK POS / ORGANISATION CONTROL
Team & access
Invite staff, review their assignments and manage operational permissions.
Staff & branch access
Current staff
Invite a staff member
Staff responsibilities & branch permissions
Organisation permissions and assignments.
Assign access
Custom role definitions
Transfer Primary Administrator
Only the current Primary Admin may transfer this responsibility to an active, verified team member. Your previous account remains an organisation administrator.
KEBARICK POS / ORGANISATION CONTROL
Business setup
See what is ready and what still needs configuration.
Get your business ready
Follow these steps in any order. Your progress is saved with your business account.
Complete settings below, then use the links in the checklist to manage actual branches, stock and staff. A checklist tick does not create a transaction.
KEBARICK POS / ORGANISATION CONTROL
Organisation settings
Keep company identity, receipts, payment preferences and oversight together.
Organisation settings
Configuration for this business only. Only owners and organisation administrators can save changes.
Subscription entitlements
Entitlements can be updated by the signed Kebarick Control Centre integration. Stage 1 defaults are suitable for evaluation.
Payments, receipts and controls
These settings record preferred methods and receipt presentation. They do not activate payment gateways or change existing payment processing.
KEBARICK POS / ORGANISATION CONTROL
Industry & cashier setup
Choose a presentation per organisation or branch without changing existing sales or stock.
Industry setup
Choose a starting point for your business or an individual branch. These recommendations do not change stock, sales or any existing catalogue data.
Current branch configurations
A branch setting overrides the organisation default. Regulated workflows, tax submissions, payments and specialist integrations must be independently configured and verified.