Take orders and settle bills
Open a table or ticket, add menu items and modifiers, send work to the right production station and keep the bill available throughout service. Staff can handle open items, discounts and bill splitting without rebuilding the ticket.
At payment, teams can use configured methods including cash, card and KHQR. Receipt preview and printing support the handoff to the guest, while closing and settlement views give managers a structured record of the service day.
- Open tables and counter tickets
- Item modifiers, remarks and open items
- Split bills and configured discounts
- Cash, card, KHQR and configured payment methods