You can check the Daily or Monthly selling data of any dish from the Performance Report under Sales & Billing module.

Yes, you can provide access to any number of modules to your employees. For example, if you want the waiter of your restaurant could access only the Sales & Billing App, tick the checkbox for the role “Sales & Billing App” from “User & Role”.

Yes, you can get the Sells Report on a Daily/Weekly/Monthly basis. Simply, set your preferences to get the email notification.

A lower number represents a higher priority, which means zero (0) would be the highest priority. Set your preferred priority to dishes and save the priority in the portal, it will be showing in your Sells & Billing App according to your preference.

You can simply upload that excel file to the software using the specific format or download the file and insert your menu in that file. The software will automatically generate the information.

You can create Discount and Free Dish offers from “Promotions”. You need to create an offer and keep the status active.

Yes, you can keep the VAT inclusive or exclusive as you prefer. If you want, you can set the VAT manually for different categories, which will be added with the total price.

You can create Payment modes from Preferences. While creating a payment mode, you can define if the extra charges for that payment mode will be paid by the Restaurant or by the customers.

You can track your restaurant orders by using Auto Generated Token numbers. You can generate the tokens manually if you wish to.

Yes, you can give instant discounts at any time to your customers even if there are ongoing offers too. Set your preference for discount by ticking the checkbox of “Discount enabled on App” in the website and you’ll be able to give a discount on App.

Yes, absolutely. You can set your menu, create promotional offers, set your preferences and so on in the portal and place your orders through the app according to your preferences to the portal.

The reason for not showing any category or dish in the Sales & Billing App is that you did not activate that particular category or dish from the merchant portal.

From the App’s settings option, connect a printer to print receipt to the cash and to the kitchen too. After placing an order through the App, you can send a copy of the receipt to the kitchen as well as to the cash.

It’s really easy to add Stock Items if you have it in an Excel File. You can simply upload that excel file to the software using the specific format or download the file and insert your Stock-in details in that file. The software will automatically generate the information.

During stocking in a new item, you can define the re-order quantity. From Inventory Dashboard you can check out the items below re-order quantity and decide which items you need to be restocked soon.

You can Import the items you need in particular, from menu to restock it.

You can easily keep track of the items missing or damaged from reconciliation history. Manually give the entry to the portal to create a new reconciliation and if you have returned any items, you can keep track of the refund too.

You can check the total consumption of your items from consumption history. You can check the history for any time frame from the past.

Yes, you can create a new consumption manually by providing all the details to the portal.

If you check the Reconciliation history, you will find if there is any money refunded after returning the damaged items to the supplier.

Yes, you can set the email notification on to get the consumption reports on a daily/weekly/monthly basis and daily stock reports.