Guided chapter
Admin, Payments & Compliance
Control gateways, roles, branch tax settings, exports, and audit-ready operational records.
Configure Payment Gateways and Direct Settlement
Connect an approved restaurant merchant account, test checkout, and understand where funds and provider fees flow.
11 minChoose Staff PINs vs. Manager and Cashier Accounts
Match quick shared-device access and secure administrative access to the responsibilities of each role.
9 minConfigure Branch VAT and Inclusive or Exclusive Tax
Set the tax treatment and registration details that apply to each branch, then verify customer and report totals.
9 minExport Sales and Build Audit-Ready Reports
Close the day with consistent order, payment, tax, staff, and branch records that can be reviewed outside the dashboard.
10 minManage Branches, Staff Access, and Restaurant Reports
Give each location the right controls while keeping group-level sales and access review consistent.
5 minRead the Z-Report at the End of the Day
Find the Z-report, read its totals and compare them with your cash drawer and card machine.
4 minCreate Promo Codes and Automatic Discounts
Set up a promo code guests type at checkout, or a discount that applies by itself, with dates and limits.
4 min