Weeks 1-2
Aloha access planning
Aloha planning starts immediately because it depends on external access, store configuration, and vendor coordination. The goal is to remove unknowns before direct POS integration work begins.
Decisions to make
- Who owns NCR or Aloha access, vendor communication, and approvals.
- Which Aloha path is available for the first release: API, export/import, middleware, or staff-reviewed handoff.
- Which menu, tax, tender, payment, and store rules must match before orders can be trusted in POS.
Why this timing is realistic
The time-consuming part is not the first code pass. It is getting credentials, confirming the exact store setup, understanding what NCR will allow, and identifying any certification or vendor review steps before development commits to an integration path.
Ready to move on when
The team knows the approved Aloha path, the access owner, the data that must match, and the fallback process if direct POS push is not ready.