Restaurant POS Software in Al Ain
Free plan, AED 0. No card needed.
Al Ain venues need reliable, compliant tills
One system for the whole floor and kitchen
Selling through a dropped line
Eligible new cash or wallet orders can be stored on the device and synchronized once the connection returns.
Counts, variance and wastage
Count a section at a time, commit it, and read the variance against the expected quantity before adjusting.
Supplier delivery notes
Upload a supplier invoice, review the prepared item and price matches, then approve the posting.
TRN and VAT receipt fields
Store the business TRN once and apply configured VAT fields to supported receipts and invoice records.
Credit for repeat customers
Record the credit sale, the limit and each repayment against a named customer rather than a paper page.
Kitchen routing by station
Send each item to the station that prepares it, with notes, order age and preparation status on screen.
A brief the owner can read
Sales, food cost, cash variance, outstanding credit and profit arrive together rather than as five exports.
Arabic and RTL surfaces
Set the working language per staff member across supported surfaces and confirm final coverage at implementation.
For Al Ain operators
TajerGo scales by branch with AED pricing, TRN receipts, Arabic or English, a Khata credit ledger and offline-first selling. That holds from a single Garden City restaurant to a multi-branch group.
Al Ain venues tend to hold their customers for years rather than months, and the operating risk sits in the supply line and the connection rather than in footfall. Deliveries arrive on a weekly rhythm from a smaller supplier set, stock has to be counted rather than guessed, and a till that stops when the line drops costs a full service. TajerGo is configured around those three facts.
What to test before an Al Ain go-live
| Capability | TajerGo published behaviour | How to test it |
|---|---|---|
| Selling with the line down | Eligible new cash or wallet orders stored locally | Disconnect the device, ring an order, reconnect and confirm the sync |
| Workflows needing a connection | Some workflows need a live connection | Ask which actions are blocked offline and write the list into the runbook |
| Stock count and variance | Section counting with a committed variance record | Count one storeroom section, commit it and read the variance log |
| Supplier invoice volume | A published monthly scan cap on each plan | Count last month delivery notes and compare against the plan cap |
| Receipt tax fields | Configured TRN, VAT fields and invoice label | Print one receipt and hand it to your tax adviser to validate |
| Credit balances | Aging buckets on recorded balances | Enter a credit sale and a part repayment, then open the aging report |
Offline selling has a published boundary, and you should test it
TajerGo stores eligible new cash or wallet orders locally when offline mode is enabled and synchronizes them after reconnection. Some workflows need a live connection, so the useful question at a demo is which ones.
Pull the network during the walkthrough and ring a real order rather than accepting a description of the behaviour. Then reconnect and confirm the order reached the sales record, the kitchen ticket and the stock movement it should have created. Write the list of actions that require a connection into the branch runbook so a supervisor on a Friday evening is not discovering it for the first time.
The same discipline applies to the stock side. A physical count is committed section by section, the variance between the expected quantity and the counted quantity is calculated and logged, and the difference is investigated against receipts, transfers, wastage records and recipe setup before an adjustment is approved. Negative variance has several possible causes, and a correction that skips the investigation hides the one that matters.
Supplier invoice volume usually picks the plan for an Al Ain kitchen
TajerGo publishes a monthly supplier invoice scan cap on each plan. Paid plans from AED 99 per active branch per month, before VAT. Free plan at AED 0.
Free allows 10 scans a month with no account or setup fee, basic POS, inventory, reports and Khata, and a weekly owner briefing. Starter, at AED 99 per active branch each month or AED 990 billed annually, allows 20 scans a month and moves the briefing to daily. Growth, at AED 299 monthly or AED 2,990 annually, allows 150 scans a month and adds Business DNA, Customer DNA, Ghost Inventory and advanced analytics, exports and supplier intelligence. Scale, at AED 899 monthly or AED 8,990 annually, publishes no scan cap and adds API access and the Report Builder. Enterprise carries a custom supplier invoice volume. Annual is ten times monthly on every paid tier.
A restaurant taking three delivery notes on each of five trading days is already past the Free allowance inside the first week and past the Starter allowance before the month ends, which is the arithmetic that usually decides the tier. The Procurement Agent is a separate add-on at AED 1,499 per Business Account per month. A serving point drawing on an existing active branch inventory is a shared-inventory kiosk add-on at an AED 99 minimum or AED 16 per active day, whichever is higher, while a site needing independent inventory, purchasing or branch reporting is an active branch on the Business Account plan. Confirm the allowances in the written quote before purchase.
Restaurant POS in Al Ain, common questions
Configured thermal receipts can show the business TRN, VAT fields and a selected invoice label, with the 5% rate and the amount in AED. Labels, rates and totals depend on merchant settings and transaction data, and a qualified UAE tax adviser should validate the final setup.
See TajerGo on your own numbers
A short walkthrough on your numbers, not a generic pitch - the profit engine, the till and the morning brief working together.