Getting Started

Welcome to Paloma365 — a POS system for restaurants and retail.

Logging In

1. Open the application in your browser.
2. Enter your username and password.
3. Click the Login button.

After a successful login, you will be directed to the main page — the receipt documents list.

Navigation

The sidebar on the left contains sections:

• Warehouse — warehouse documents (receipt, selling, movement, etc.)
• Money — cash and bank operations
• Deposits — balance management
• Reports — material statement, stock balance
• POS — point-of-sale settings
• Guides — reference data (items, employees, warehouses, etc.)
• Settings — configuration and access rights
• Logs — system logs
• Account — profile settings and payment

The sidebar can be collapsed by clicking the arrow at the top.

Basic Operations

Creating a Document

1. Navigate to the desired section (e.g., Warehouse > Receipt).
2. Click the Add button (or the "+" button on mobile).
3. Fill in the document fields.
4. Add item rows.
5. Click Save.

Search and Filtering

On list pages, use:

• Date filters — set the date range.
• Number search — enter the document number.
• Warehouse filter — select the warehouse.

Interface Language

You can switch the interface language (Russian / English) using the button at the bottom of the sidebar.

Help

Every page has a "?" button — click it to open the documentation for the current section.