A fast, staff-friendly order flow that stays connected to guests, tables, kitchens, payments, and close-out.
For operators, POS is the center of service: fewer rekeys, fewer handoff gaps, and a cleaner trail from order to settlement.
Capabilities
Claims are tagged at the capability level so shipped, beta, and coming work stays honest as the product evolves.
Split tender, divide checks, and keep the order history coherent for close-out.
Capture seat context so guests, courses, and kitchen handoffs stay aligned.
Continue service through temporary connectivity loss, then sync cleanly.
Connect check review and payment capture without moving the guest out of service.
Workflow stories
These stories show how this module connects to the surrounding handoffs, data deltas, and live-demo screens.
Forecast signals
Action recommended
Forecast demand: 192 Margherita pizzas over the next 14 days.
On hand
12.4 lb
14-day par
25.0 lb
Suggested PO
80 lb
Linked recipe
Margherita pizza
Primary room
Cold Storage
Next step
Create PO #4471
Follow one ingredient from low-stock signal to invoice match, receiving, menu sale, KDS fire, recipe depletion, and margin review.
Follow a reservation from the book to host stand, guest-aware POS, kitchen timing, payment, loyalty, and post-visit follow-up.
Show
Friday Late Show
Doors 9:00 PM
Capacity
240
GA 180 · VIP 60
Lineup
Nova Lux
2 performers assigned
Follow a nightclub show from listing and ticket sales through door scan, bar service, performer tips, and settlement close-out.
Marketplace envelope
Follow a marketplace order envelope through acceptance, menu mapping, KDS prep, guest tracking, payment audit, and reconciliation.
Plan
180 croissants
Tomorrow demand
Transfer
TR-BKY-099
42 rolls shipped
Receive
40 accepted
2 damaged logged
Margin
+4.2 pts
Transfer price applied
Follow a central bakery batch through menu mapping, supply transfer, storefront receiving, POS sale, and transfer-price margin review.
Open-check close
The manager starts with checks that can still change the day, not a stale sales total.
Open
4 checks
Blocking sign-off
Cleared
0 remaining
All tenders posted
Risk
None
No stale check total
Follow day-end review across checks, payments, time cards, tips, waste, manager sign-off, and owner exception review.
Demo seed screenshots
These images come from the demo Playwright screenshot workflow, not hand-curated mockups.
Tell us what your operation looks like and we will tailor the walkthrough around this module.