Customer choice → settled sale · POS
Keep service moving.
Keep every sale connected.
Bring menu selection, tables, kitchen confirmation, payment, and cashier control into one restaurant selling workflow.
Take orders clearly
Settle with confidence
Close with a trail
Menu selection
Make the right item
easy to find.
Browse the menu available to the current restaurant context and build the order from its real products and prices.
- Categories and searchFind the next product using supported browsing and filters.
- Selling contextThe profile, branch, menu, and order type shape the available choices.
- Current availabilityProduct availability and configured limits still apply.
Modifiers and notes
Take the order
the way it was requested.
Keep supported modifiers, quantities, and preparation notes connected to the relevant product.
- Product optionsChoose the valid options for the item.
- Preparation instructionsKeep the kitchen note beside the item.
- Calculated basketReview the updated quantities and total after changes.
Dine-in service
See the floor.
Connect each table to its orders.
Use the tables view and supported order actions to maintain context through dine-in service.
- The service contextKeep the table reference with the order.
- Multiple requestsFollow the supported table and order workflow.
- A clear handoffHelp staff find the right order during service and settlement.
Kitchen confirmation
Let the kitchen
work from the same order.
Confirm the applicable items through the restaurant workflow so preparation receives the supported order information.
- Preparation routingConfigured preparation areas determine the destination.
- Shared item detailsProducts, modifiers, and notes stay associated.
- Separate milestonesKitchen readiness and financial settlement are distinct steps.
Pricing and permissions
Apply the offer.
Keep the reason and the total.
Use configured promotions or permitted discount actions and review the resulting payable amount before payment.
- Configured offersEligibility and permitted combinations govern the discount.
- Staff controlDiscount actions follow the effective role and limits.
- Transparent reviewRead the updated total back before settlement.
Flexible settlement
Settle the right items
with the right payment.
Use the supported split-check and payment workflow to handle the way the guest wants to settle.
- Split-check supportWork with the supported item/quantity selection flow.
- Payment choicesUse the methods configured for the POS profile.
- Recorded valueReview the invoice and payment references together.
The sale record
Give every sale
a record to return to.
Find the settled invoice and its details when a guest, manager, or accountant needs to check what happened.
- Searchable historyLocate the invoice using the supported search and filters.
- ReceiptsUse the configured print and receipt workflow.
- Downstream accountingThe invoice connects the sale to the configured financial process.
Returns and corrections
Correct the transaction.
Preserve the history.
Use the permitted return or cancellation workflow rather than losing the relationship to the original transaction.
- Original referenceKeep the correction connected to its source.
- Permission gatesRefund and cancellation actions depend on the configured rules.
- Explain the effectReview quantities, amounts, and the recorded result before retrying.
Cashier sessions
Begin with a balance.
Finish with accountability.
Use cashier opening and closing records to connect sales and payment totals to the session being reviewed.
- Opening contextBegin service with the intended profile and cashier setup.
- A payment viewReview totals by the supported methods.
- Close and investigateUse the session records when checking a difference.
Other sales channels
Keep incoming orders
in the operating picture.
Review online orders from the supported connected channels alongside the restaurant’s own work.
- A common order contextKeep customer, branch, and order status together.
- Configured channelsAvailable sources depend on the installed integrations.
- Follow fulfillmentUse the saved order state for the next service action.
Customer connection
Recognize the guest
behind the sale.
Use the supported customer records and loyalty setup without separating the guest relationship from the transaction.
- Customer identityFind the intended guest record.
- Configured loyaltyUse loyalty only where the program and redemption setup permit it.
- Consistent recordsKeep future questions tied to the right customer and invoice.
Sales reporting
Review the service.
Understand the money.
Connect invoice and cashier history with sales, payment, and financial reporting for the period being reviewed.
- Sales contextReview the period, branch, and source behind each figure.
- Payment contextCompare recorded settlement methods and cashier history.
- Financial follow-throughUse accounting reports to understand the resulting financial records.
CONNECTED WITH FODISTA
From the first item to the final close.
Give the team a connected view of the sale, and give managers a record they can review after service.
Product screens show demonstration data. Available workflows depend on your configuration and permissions.