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Set staff permissions

Control who can refund, discount, and access reports.

Last updated 18 May 2026

Overview

Role-based permissions in KorePOS Pro protect sensitive actions — refunds, discounts, voids, and financial reports — while keeping front-of-house staff fast at the till. Managers define roles once, assign PINs to team members, and audit who performed high-risk actions. This reduces shrinkage and keeps compliance tight across multi-site groups.

Before you begin

  • KorePOS Pro with manager or owner access
  • List of job functions per role (server, bartender, manager, etc.)
  • Unique PINs for each team member

Step-by-step

  1. Review default roles

    Go to Staff → Roles in KorePOS Pro. Review built-in templates such as Server, Bartender, and Manager. Defaults are a starting point — most venues create custom roles that match how they actually operate.

  2. Create custom roles

    Tap Add role and name it clearly. Enable permissions per area: POS (discounts, voids), Payments (refunds), Reports (sales and labour), and Settings (menu and hardware). Principle of least privilege: only grant refunds and discounts to roles that genuinely need them.

  3. Assign staff and PINs

    Under Staff → Team, add or import team members and assign one role per person. Each member needs a unique PIN for clock-in and sensitive actions. Never share PINs between staff — shared PINs break audit trails.

  4. Require PIN for sensitive actions

    Enable PIN prompts for voids, discounts above a threshold, and manual drawer opens. Test with a non-manager account to confirm restricted actions are blocked. Adjust thresholds seasonally if your policy changes.

Troubleshooting

Staff cannot access required features
Edit their role to include the missing permission or assign a secondary role if your workflow needs split access. Changes apply on next sign-in.
PIN forgotten
Managers can reset PINs from Staff → Team. The affected user must choose a new PIN at next login.
Refund blocked at till
Verify the user’s role includes Payment refunds, or have a manager approve with their PIN if manager override is enabled.

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