Everyday use
Follow the sequence.
- 01
Open the store
Confirm Store Server, terminals and printers are online. Sign in, open the shift and verify the cash float according to store policy.
- 02
Run service
Create orders, apply approved modifiers, route production items, accept payment and use supervisor approval for controlled exceptions.
- 03
Watch operational signals
Act on printer, network, open-order and synchronization warnings while they are small; do not wait until closing.
- 04
Manage availability
Update sold-out items, price or menu changes through the authorized Back Office workflow so every terminal receives the same approved configuration.
- 05
Close the business day
Resolve open orders, reconcile tenders, close tills and shifts, produce required reports and confirm the backup completed.
Completion check
You are ready when:
Tenders reconcile, no unintended orders remain open and the business-day backup is confirmed.