Assisted LiftedPOS launch
We help you move to LiftedPOS—and get your team ready to use it.
Your agreed implementation scope can cover supported data mapping, store and station configuration, role-based team preparation, launch validation, and organized post-launch support—planned around the business you actually run.
You won’t do it alone
Bring us the business you run today. We’ll build the path into LiftedPOS.
We start with your locations, stations, products or menu, customers, employees, payment environment, hardware, and must-have workflows. Then we define the supported data path, configure your stores, prepare the stations, scope role-based training for your team, and validate the real work before launch.
We map the move
We review your current exports, catalog structure, customer data, opening inventory, employee setup, locations, and required workflows. Data quality and the supported import path determine the final migration scope.
We configure the operation
We shape company, store, register, catalog, permissions, receipt, tax, inventory, restaurant or service, and enabled-module context around the agreed rollout.
We plan for your people
Role-based training can be scoped around selling, refunds, receiving, cash close, employee management, kitchen or appointment flow, and the exceptions your team will handle.
We validate the launch
When included in the agreed implementation and support scope, we rehearse representative sales and operating scenarios with the production configuration, then organize post-launch reconciliation, questions, and corrections.
Customer import is support-assisted. Catalog, implementation, training, integration, and other rollout work are separately scoped when applicable—we will make that scope clear before the move.
DETAILED LAUNCH PLANSee the detailed launch planData, stations, training, go-live, and first-week checks
What a successful move feels like
Your team opens the doors knowing what to do.
The catalog is ready, opening quantities are understood, stores and stations are configured, payments and peripherals follow the agreed scope, people can sign in with the right access, and managers know how to sell, refund, fulfill, close, reconcile, and recover. The detail below is how we protect that outcome.
Discover your rollout
We start with the business—not a generic account.
Together, we identify the locations, stations, products or menu, tenders, vertical workflows, integrations, reports, and exceptions that matter on day one. You name the people who know the operation and can approve launch; we turn those decisions into the configuration, training, and validation path.
We also inventory the devices and environment that need to work at each station: printers, drawers, scanners, displays, network, and payment terminals. Your company access will use {company-prefix}.liftedpos.com/login, so administrators, roles, locations, and the production sign-in path are included before training.
Map and move the supported data
We fit the agreed records to the way LiftedPOS operates.
For a supported flat product CSV, we help map agreed categories, brands, prices, costs, SKUs, UPCs, tax treatment, and other supported flat fields through the assisted import path. Variant matrices and product-image setup are separate catalog work. LiftedPOS supports up to three variant dimensions and 100 sellable combinations for one configurable product, so representative difficult families are reviewed with LiftedPOS support.
A clean product record and a correct opening count are separate results, so opening inventory is validated by location. Customer import is a support-assisted customer import: we review source structure, field mapping, consent context, duplicate handling, and the result with you. Data quality, supported formats, and the agreed scope determine what can be migrated and what should be rebuilt or retained as legacy history.
Swipe to inspect the full product screen, or open the full-resolution proof.
Swipe to inspect the full product screen, or open the full-resolution proof.
Prepare every station
We validate the setup where your team will actually work.
We walk the agreed station environment through power, wired or wireless network, supported browser or device, printer routing, drawer behavior, barcode scanners, customer display, and payment-terminal reach. Representative barcodes, difficult SKUs, receipts, and peripherals expose problems before they meet a customer.
Where LiftedConnect and PAX are part of the deployment, the production merchant environment determines pairing and payment acceptance. Approved, declined, timeout, inquiry, void, and qualified refund scenarios are validated with the configured processor and MID. If offline cash operation is in scope, the team learns both the supported queue and the online-only boundaries.
Prepare your people
Train each role around the job they do.
Instead of a feature tour, role-based training can follow the sale, the exception, and the manager record that closes it. The exact sessions, delivery format, owner, and price belong in the implementation scope.
Cashier
Sale, customer, receipt, age-check procedure, drawer custody, decline, interruption, and recovery.
Manager
Qualified refund, discount permission, cash close, inventory adjustment, transfer, employee clock correction, and approval.
Operator
Catalog, purchasing, reports, tax review, reward policy, schedules, permissions, and escalation.
Restaurant or service lead
Table, ticket, kitchen, QR, waitlist, appointment, resource, and closeout workflows included in scope.
Launch sequence
We organize the move so everyone knows what happens next.
The implementation plan separates what LiftedPOS handles, what your business provides, and what both teams confirm before opening.
- PreserveYour team stops source-system changes at the agreed time and keeps the final exports available.
- LoadLiftedPOS support runs approved product or customer CSV mappings through the supported path and reviews the import result.
- ConfirmTogether, we compare the imported products and customers, configured variants and employees, locations, opening stock, and other setup included in scope.
- RehearseYour team runs representative sales and operating workflows on each agreed station and device pattern.
- LaunchThe business’s named owner uses the agreed results and fallback criteria to approve opening on LiftedPOS.
Ready to open
We confirm the workflows your business needs on day one.
The launch review turns configuration into observed results: the agreed records are present, the stations work, the team can perform its core jobs, and the business owner has a clear fallback decision.
| Launch area | What we confirm together | Business owner | Hold launch when |
|---|---|---|---|
| Catalog | Counts plus representative scan and variant tests | Merchandising lead | Price, tax, SKU, or variant defects remain unresolved |
| Opening stock | Location counts and controlled movement tests | Inventory lead | Opening variance or location mapping remains materially wrong |
| Checkout | Representative sales and resulting records | Store lead | A critical sale, receipt, drawer, or recovery path does not work |
| Payments | Production-configured outcomes and recovery scenarios | Payment owner | An approval, timeout, void, or return remains unreconciled |
| People | Role, PIN, schedule, clock, and approval checks | Operations lead | Access is incorrect or a core staffing workflow cannot be used |
| Reconciliation | Expected sale, tender, tax, inventory, reward, and report result | Decision owner | A material difference remains unexplained |
Your first week
We keep the launch focused on real operating results.
Your team compares tender totals, deposits, refunds, tax, discounts, tips, cash drawers, inventory movement, loyalty, online orders, and location reports while the context is still fresh. Questions and repeated workarounds point to the configuration, product issue, or training material that needs attention. The agreed implementation and support scope defines the exact post-launch channel and coverage.
Software is $100/month for the first station and $50/month for each additional station. A standard station is $499.99 to purchase or $39.99/month to lease. Cancel anytime—there is no long-term software contract. Leased equipment must be returned after cancellation or billed at full purchase price.