Skip to content
DashDine by Arooj
Back to chapter

Admin, Payments & Compliance

Manage Branches, Staff Access, and Restaurant Reports

Give each location the right controls while keeping group-level sales and access review consistent.

5 minBest for: Owners and operations managers

Step 1

Keep branch operations local

Configure each branch's order channels, availability, tables, printers, service sessions and staff assignments. Archive a branch only through the recoverable lifecycle after open service, active orders and unsettled payments are cleared.

  • Do not share staff credentials
  • Review access when a person changes location

Step 2

Read reports with one definition

Compare sales, payment collection and order sources using the same date cutoff and timezone. Keep fulfilment and payment states separate when investigating differences.

  • Reconcile cash, card and online records
  • Export evidence before changing an operational rule

Common questions

Can an archived branch still appear in history?

Yes. Archiving removes it from active operations while preserving orders, payments, sessions, audit history and authorized historical reporting.

Talk to our team

Talk to a real person in Doha.

Leave your phone number and email. Our team will contact you and help you choose the right DashDine setup for your restaurant.

  • Help choosing the right plan and ordering channels
  • Guidance with menu setup, staff tools and devices
  • Support in English and Arabic
Message us on WhatsAppOr start a free trial

Request a call back

Two details are enough. Add your restaurant if you like.

We use these details only to respond to your request. They are not added to analytics.