Design the buyer-request journey
The counter flow should capture required buyer information without forcing every customer through a long form. Use QR-assisted or staff-assisted collection, validate inputs and return a clear result.
Support branch operations
Multi-outlet rollouts need device mapping, product and tax consistency, user roles, receipt templates and branch-level exception monitoring.
- Android POS compatibility
- Product catalogue and tax mapping
- Individual and eligible consolidated paths
- Offline-aware queueing and visible retry status
Reconcile retail activity
Finance should be able to reconcile receipts, individual e-Invoices, consolidated submissions, cancellations and refunds back to each outlet and trading day.
Source and update discipline
Compliance content was reviewed against official HASiL resources available on 2026-08-02. Because guidance changes, verify the latest official timeline, guidelines, FAQs and SDK before relying on a specific rule.