Welcome!
This guided flow helps us collect the information we need to configure your POS system correctly. You can complete the steps in any order and log in/out at any time, your progress will be saved.
1. Guided Onboarding Questions:
The AI Agent will walk you through a series of short questions to help us understand key operational settings to ensure your system is built accurately from day one.
2. Upload Your Product File:
Please upload your current product list in Excel or CSV format. Your file must include:
- Product Name
- CSPC
- UPC
- Size
- Category
- Price
- Cost
- Deposit Price
- Vendor
- Units Per Case
After uploading, please avoid adding new products until your go-live date. If new stock arrives before then, contact us so we can help. We will also request a snapshot of your on-hand inventory at implementation.
3. Download the Product Template
If you don’t already have a formatted product list, download our template here:
BarnetPOS Product Template
If you need help, contact your support team at [email protected]