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Speed Plus suite /WEB POS

More counters. One connected business.

Browser-based branch billing connected to your Speed Plus head office.

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UNDERSTAND THE COMPLETE WORKFLOW

Let the branch bill. Keep the head office in the accounting loop.

Web POS gives a branch a browser billing interface while Speed Plus at head office handles the connected business records. The important idea is the complete journey from branch submission to head-office acknowledgement, not simply whether the cashier pressed Save.

01

Prepare the branch

Configure the branch and its sale, cash, UPI and card accounts. Assign users and review rate-edit permission and discount limits. Branch-wise stock and account mapping help keep one outlet’s transactions identifiable.

02

Create and submit the bill

The cashier signs in through the configured URL, selects the customer and items, checks quantities and payment allocation, and submits. Customer name and the required mobile details should be entered carefully so the transaction has the intended identity.

03

Review acknowledgement

The connected server passes the request through the queue to head-office Speed Plus. Speed Plus imports the bill and returns its acknowledgement. Check the resulting reference and status before treating a pending branch request as a completed head-office posting.

Does the branch need the complete desktop installation?

The documented branch workflow runs in the configured browser interface. The server connection and head-office Speed Plus integration still need to be set up and operational.

What happens when the head-office connection is unavailable?

A submitted request can remain pending in the connected workflow. Confirm the supported queue and recovery behaviour during your demo. Do not assume an offline request is already a final acknowledged invoice, and avoid duplicate submission while investigating.

What should I check before adding more branches?

Confirm branch account mapping, stock scope, users, discount rules, connection capacity and the daily pending-bill review. Pilot one branch and reconcile its bills and payment methods before rolling the same setup out to the others.

A CLOSER LOOK AT THE WORKING

One company. Several Live Stores.

Choose the right business structure

A Live Store is a selling point inside the same Speed Plus company. It shares that company’s books, items and financial year. Give each branch its own sale type and cash, UPI and card accounts. A branch with separate books or a separate business identity needs a different setup discussion.

Know the three save states

A final saved bill number confirms head-office posting. A provisional W reference means the head-office PC has not yet recorded the request. Saved offline means the request is still on the branch device. Review My Bills and its status before resending or giving another bill.

Close the branch with the right figures

Use the owner view and branch reports to review saved sales and their payment split. Stock transfers have their own screen: select the destination Live Store and inspect its resulting stock. Keep collection review separate from the total sales figure.

FROM THE SOLVERTEAM CHANNEL

See the product at work.

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WHAT YOU CAN DO

A clearer way to manage the next step.

01

Browser billing

Open the configured POS URL and sign in to start a branch billing session.

02

Branch records

Keep sales associated with their branch and review branch-wise stock.

03

Payment choices

Handle configured cash, UPI, card and customer-credit workflows.

04

Staff controls

Set rate-edit permissions and discount limits for each user.

HOW IT WORKS

Get connected in three steps.

  1. 01

    Configure branches, users and payment accounts in Speed Plus.

  2. 02

    Sign in from a branch browser and prepare the sale.

  3. 03

    Check that the bill is acknowledged and recorded in the head-office system.

Before you get started

What setup does Web POS need?

Confirm the supported edition, licence, devices and connection requirements with Solver Solutions. Connected workflows need the relevant server and Speed Plus integration configured.

Can I try it with my own business workflow?

Yes—request a demonstration with a small sample of your items and typical transactions. Ask the team to show entry, review and the resulting business records.

What does it cost?

Request a current quotation covering the product, installation, training, hosting and any recurring services needed for your setup.

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EXPLORE RELATED SPEED PLUS WORKFLOWS

Go deeper into the details.

These guides explain related Speed Plus capabilities. Confirm which are included in your selected product and setup.

POS entry screen: customer, sale type, bill number and the scanning grid with the payment panel below.
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Billing & sales

Regular POS

Scan items. Take payment. Print the bill.

Read the guide →
POS entry screen: customer, sale type, bill number and the scanning grid with the payment panel below.
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Billing & sales

Barcode checkout

Scan the label. Find the right item.

Read the guide →
The POS screen with the customer's mobile number filled and the Payment Options box open: Redeem Points on the left and the Available Points beside it.
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Billing & sales

Split payments

One bill, more than one payment mode.

Read the guide →
Users screen: login and identity on the left, and the Entry permissions, Restrictions, Menus and Owner controls tabs on the right.
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Setup & administration

User permissions

Give staff the access their work needs.

Read the guide →