Sales · implementation · account support
Tell us what you sell, how many locations and stations you run, which workflows are difficult today, and what a successful change must accomplish. That is enough to begin a useful product conversation.
Begin with the workflow Tell us which transaction and downstream record the current system makes hardest.
Choose the accountable path
Call the LiftedPOS line at (888) 893-4295, or use the subject links below to separate commercial, implementation, and existing-account work.
Share the industry, location and station count, current POS, payment environment, target timing, and the three workflows that matter most. Start with the live demo and published station math if you want direct product and cost context first.
Talk to salesShare catalog and menu size, customer and employee data, opening inventory, locations, hardware, network, payment terminals, online channels, training needs, cutover constraints, and the acceptance evidence required before launch.
Plan implementationUse the product support path when available so the request keeps company context. If access is blocked, share the company, location, affected workflow, safe error text, time, and steps already tried. Identify urgency without exposing secrets. This gives support a useful place to begin.
Get account supportChoose the conversation
Name what you sell, how the catalog is structured, how many locations and stations are required, who works the system, which customer or loyalty behavior matters, and which reports must close the day. For restaurants, include floor, modifier, kitchen, QR, recipe, waitlist, and bar needs. For service businesses, include appointments, assigned staff, duration, status, checkout, and workforce scheduling.
Bring data ownership, import quality, opening inventory, hardware and peripheral inventory, network readiness, payment processor and terminal context, roles and permissions, training owners, cutoff timing, rollback decision, and first-week reconciliation. The migration checklist turns those facts into an accountable plan.
Start at the company-specific sign-in using your company prefix. Record the affected screen, expected result, observed result, time, location, employee role, safe transaction or order reference, and reproducible steps. Screenshots should be reviewed before sending so they do not expose customer or payment data.
The public demo and exact pricing are open before you send a message.