Your Restaurant Management The Easiest Way

In daily use

Select the date range and department in the restaurant module to review the check list. Open a record to examine its products, quantities, unit prices and totals together. Paid, discount and remaining amount fields help you understand the payment status of a check, while table reservations and restaurant records can be reviewed alongside the daily service plan.

Review transactions for resident and visiting guests using the relevant list options. Examine service activity through product groups and period sales views to support coordination between restaurant staff and hotel operations. Comparing check details and payment status during daily reviews makes it easier to identify transactions requiring follow-up after service.

• Restaurant operations
• Restaurant checks
• Connection with hotel operations
• Integration options