Tangerine Star
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Onboarding: your first day

Sign up, set up your store, connect your PoS, and get your first PO turned into labeled products — the whole day-one path in order.

This is the shortest path from signing up to real, labeled products on your shelf. Do these in order and you'll have your store set up, your point-of-sale connected, and your first purchase order received.

1. Create your account

Go to sign-up and choose Google or email. With email, you'll enter your name, agree to the terms, and get a 6-digit code to confirm — no password to remember.

2. Set up your store

New merchants land in the "Set Up Your Store" wizard. It's a few quick steps, and most fields are optional — you can always refine later:

Business information

Your store name (required) plus any address and contact details.

Default pricing & naming

Pick a starting markup and how prices round (the tail, like .95 or .99), and choose which name cleanups to apply — title-casing, stripping special characters, appending size. You'll see a live price preview. This becomes your store defaults; you can skip it and set them later.

Integrations

Just an overview here — Clover connects after your account exists. You'll do that in the next step.

Choose your plan

Pick monthly or annual and start your account. You can add the Seymour print server now or later.

3. Connect your point-of-sale

Once your account exists, open Account & Settings → Integrations and connect Clover. Pick your region and authorize — Tangerine Star then imports your existing Clover catalog (categories, products, tax rates) so it can match new orders against what you already sell.

You can bring your catalog in two ways: pull it live from your connected Clover account, or upload a Clover spreadsheet export. Both land in the same review step where you confirm matches.

4. Calibrate against your catalog

The first time you connect a PoS, turn on Calibration Mode before uploading POs. It links your imported catalog to your vendors by matching vendor line items to products you already have — without changing inventory or creating new products. Turn it off once your catalog is fully linked. Full detail in Account & Calibration Mode.

5. Upload your first PO

Now run the real loop. Upload a purchase order, review the extracted lines, and receive it. → Upload the PO · Receive the PO

6. Set your defaults & print

As you receive, Tory helps name, price, and structure the new products — and you can save those decisions as rules so future orders inherit them. Then print scannable labels for the shelf. → Creating Products · Printing Labels

Want the big picture first? See How Tangerine Star works for the whole loop at a glance.