New to WESS

Hi, welcome to WESS, nice to meet you!

Are you new to WESS and didn't know how to start? Like importing all your data into the system? Or like how to add your staff name into system? Or like even how to set username to your staff and like limit their access right?

Here with WESS, we will guide you step by step from the beginning of setting up to the stage that you can operate the system smoothly by yourself and your team. Let's check it out!

Before start to using WESS system, the most important step is to import all your data into WESS . So you may click here to download the template and fill in all the template. After fill in, you may sent the data to our support for import.

Let start our tutorial now!

Step 1: Click “ADMIN” Step 2: Click “USER” Step 3: Click “NEW” Step 4: Fill in user details Step 5: Click “SAVE” Last update: April 2021
Step 1: Click “ADMIN” Step 2: Click “ROLE” Step 3: Select the role Step 4: Click “EDIT” Step 5: You can make the changes if needed Step 6: Click “SAVE” Last update: April 2021
Step 1: Click “STAFF” Step 2: Click “EMPLOYEE” Step 3: Click “NEW” Step 4: Fill in employee details Step 5: Click “SAVE” Last update: April 2021
Step 1: Click “CUSTOMER” Step 2: Click “CUSTOMER” Step 3: Click “NEW” Step 4: Fill in customer details Step 5: Click “SAVE” Last update: April 2021
Step 1: Click “APPOINTMENT BOOK” Step 2: Select the date Step 3: Select the time that customer want to booking Step 4: Click “EMPLOYEE OPTION” Step 5: Select the employee Step 6: Click and select the programme Step 7: Enter the customer name Step 8: Click “ADD” Last update: April 2021
Step 1: Click “ADD SALE TICKET” Step 2: Click and select the “EMPLOYEE” Step 3: Click “SET” Step 4: Enter the customer name / code / phone number to search Step 5: Select the product / service / package / coupon Step 6: Click “PAY” Step 7: Select the payment method and enter the amount customer paid Step 8: Click “CHECK OUT” Step 9: Click “CONFIRM” Step 10: Click “CONFIRM” Step 11: Click “PRINT” to print Step 12: Click “NEW” to add new order Last update: April 2021
Step 1: Click “USE PREPAID” Step 2: Select the sesion package and enter the quantity Step 3: Click “ADD & CLOSE” Step 4: Click “NO SALE” Last update: April 2021
Step 1: Click “INVENTORY” Step 2: Click “STOCK TAKE” Step 3: Click “NEW” Step 4: Click “GENERATE” Step 5: Click and select the employee Step 6: You can count the stock quantity and fill in remark to record Step 7: Click “APPROVE” Last update: April 2021

Still need help? Don't worry, we're here to help

Still need help?
Don't worry, we're here to help

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