Configuring Paperless POS Bill or Billing through SMS in POS

Ginesys users can now avail paperless POS Billing through SMS if the following configurations and pre-requisites are present.

Prerequisites

A paid and working account with textlocal.in as SMS provider

Note: Currently only Textlocal.in is integrated with us for this service.
The users' role must have access to the Master Policy feature by enabling Modify app operation in Admin - Security - User - Role through POS Manager- Utilities - Setup - Manage.
Access to properly configured SMS Notification in Ginesys Launchpad.
Access to properly configured Mail Notification in Ginesys Launchpad.

Follow the given steps to configure POS Bill SMS:

In the POS Manager - Utilities - Setup - Manage - Master Policy; click on System Settings tab.
Click on the policy Email Domain for Email2SMS ServiceProvider; and provide the Textlocal domain name for the service as - sms.textlocal.in

Note: This dedicated email domain for email to SMS service will be allotted by service provider. It could be personalized for you or be a default type.
In SMS Notification define the required changes in POS Invoice event.
In Mail Notification, ensure that the Mail Notification server is properly configured.
Perform sync to Stores (POS).
Re-login at stores after sync is complete on the POS side.
Now, as soon as any billing is done at any till of the stores where the policy has been sent, a SMS bill with the details as configured by the organization will be sent to the customers registered mobile number. it will carry a link which when clicked will display the bill in PDF format.