How it works
Switching your till and your books shouldn't take a quarter.
Here's exactly what happens between saying yes and ringing up your first sale on i-TaviPOS.
We migrate your data
Bring your item list, customer accounts, supplier list and opening stock — from your current POS, a spreadsheet, or your existing books. Our team handles the import and sets up your chart of accounts.
We configure your tax & branches
VAT treatment per item, your branches or outlets, till and cashier setup, and your approval rules — configured with you, not left for you to figure out alone.
Run a parallel period
Trade on i-TaviPOS alongside your current system for a short period. Sales, stock and VAT are reconciled to the cent before you fully switch over.
Go live
Your till team gets a fast checkout, your accountant gets a live general ledger, and every invoice is VAT-ready for FRCS — automatically, from day one.
Add i-Tavi Pay's HRM, if you want it
Payroll already runs natively in i-TaviPOS from day one, no connection needed. If you also want full HR record-keeping, leave management or recruitment, i-Tavi Pay's separate HRM product connects cleanly alongside it — entirely optional.
Ready to see it end to end?
Bring a sample of your item list and we'll walk through a real sale, a stock update and a set of accounts.