DC Appliance - ApexPOS

SHIP TO (if different)

Delivery Instructions

Shipper Notes (internal)

Subtotal$0.00

Tax $0.00

Total$0.00

	Model#	Product	Brand	Vendor	Dept	Category	UPC	Available	Sold	Avail−Sold	Status	Retail	Cost

Low Stock Alerts

📦

Drop Vendor Invoice Here to Auto-Receive

AI reads PDF / image / CSV / Excel and extracts items, quantities, serial numbers · or click to browse

📄 PDF🖼 JPG/PNG📊 CSV/XLSX

Purchase Orders

Select a PO to view details

Select an order to view details

MAIN:

Scheduled

Out

Delivered

OTHER:

Sched

Delivered

Note

Schedule Job

Auto-Fill from Invoice

Drop invoice or click to upload

PDF or image - Claude reads and fills the form

Customer Name *

Phone *

Email

Address *

City *

Appliance *

Brand

Model #

Serial #

Warranty

Invoice #

Claim #

Delivery Date

Issue *

Date *

Time Window

Assign To

Priority

Notes

People ❯

Employees

Permissions

Service Techs

Time Clock

Catalog ❯

Categories

Brands

Commission Rates

End of Month Commission Report

Kansas Tax Rates

756 jurisdictions • State base rate: 6.500% (locked)

Drop CSV/Excel tax rate file here or click to browse

Supports KS DOR Publication 1700 format • Columns: City, County, State Rate, Local Rate, Total Rate

Select a jurisdiction to view details

Price Update

Drop pricing spreadsheet here

CSV or Excel from buying group

Price History

No price updates yet.

Employee Management POS Staff — DC Appliance employees

Time Clock Administration

Employee PINs

Pay Period Report

to

All Time Entries

Employee	Date	In	Out	Type	Hours

Reports

AI Custom Reports

Describe the report you want in plain English and the AI will generate it from your sales and inventory data.

Examples: "Top 10 selling items this quarter" • "All returns in March" • "Average sale by day of week"

Employee Permissions

Set granular permissions per employee. Changes take effect on their next PIN login.

Service Tech Management Independent contractors — service portal only

These techs log into service.html with their own credentials. They do not appear in POS employee lists, Time Clock, or commission reports.

Vendor Management

Data Import

Accounts Receivable

End of Month Reports

Store Settings

Store ID: 1 · Subdomain: dcappliance

Store Information

Store Name

Tagline

Address

City

State

Zip

Phone

Email

Store Hours

Branding

Logo URL

Enter a URL or drag/drop a logo file below. White-label support: each store's logo replaces DC Appliance branding.

Upload New Logo

Primary Brand Color

Tax Defaults

Default Tax County

Default Tax Rate (%)

Invoice & Documents

Invoice Message (thank-you line on every invoice)

Delivery Terms / Fine Print (shown on invoices)

Serial Number Pool

Require Serial Pool on Delivery

When ON, delivery.html requires serial numbers to come from the pool. When OFF (current), delivery staff can type serials manually from the product tag.

End-of-Month Checklist Fields

Rent Amount

Landlord Name

Credit Card Names (comma-separated)

Bank Names (comma-separated)

Subscription (read-only)

Tier

Status

Merge Tool

Extended Warranty Tiers

Finance Companies & Plans

Companies and plans configured here appear in the checkout Finance panel dropdowns.

AI Usage & Cost Tracking

System Status

Error Log

Backup & Restore

⚠ Clear Data — Danger Zone

POS Settings

Default Invoice Message

Prints at the bottom of every customer invoice

Default Delivery Charge ($)

Auto Logout After Inactivity

POS only — Delivery and Service pages always stay logged in until midnight. Minimum 1 hour.

Hot Buttons

Configure quick-add buttons on the New Sale screen. Drag to reorder. Up to 13 configurable + 2 fixed tax buttons.

Commission Rates by Category

Set one commission rate per category — applies to all salespeople. Brand overrides take priority over category rates.

Brand Overrides

If a brand override exists, it takes priority over the category rate for that brand.

0 customers

Select a customer to view their profile

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Currently Clocked In

Daily Summary — Today

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To-Do