POS terminal
Floor plan, orders, kitchen tickets, payment and change, opening and closing shifts, receipt printing. Works without internet.
Rayhon runs the whole venue: the waiter takes the order, the kitchen gets its ticket, the register balances the shift, and stock is written off the moment payment lands. When the internet drops, the register keeps working.
A real case: one combo meal sold. This is how the system spreads it across warehouses.
Everyone works where it suits them: waiters on a phone, cashiers at the terminal, the owner from home.
Floor plan, orders, kitchen tickets, payment and change, opening and closing shifts, receipt printing. Works without internet.
Menu and recipe cards, warehouses and deliveries, suppliers, staff, branches, and reports that export to Excel.
Orders taken at the table: pick dishes, add kitchen notes, fire the round, track your own open tables.
Revenue per branch for the day, open shifts and cash in the drawer, alerts for shortages, large discounts and negative stock.
QR menu, order history and rewards. Coming in the second release — the customer base and purchase history are being collected already.
Replaces paper tickets: orders on a screen in each station, marked ready by the cooks. The step after the core system goes live.
No vague claims — the list of functions that work in the first release.
The workstation for cashiers and floor staff. Everything below keeps working when the connection drops.
Setup, records and review. Orders are not created here — they are read.
The order is taken at the table, not in a queue at the terminal.
The venue in your pocket, without opening the admin panel.
The app itself is ahead of us, but the data behind it is collected from day one.
The register lives on its own computer: orders open, kitchen tickets print, cash is taken, the shift closes. When the connection returns everything uploads — no duplicates, no lost checks.
Recipe cards, prepped items and combos. Sell a set and the patty, the bun and the drink each leave their own warehouse. Run out of the prepped item and the system opens its recipe and takes the raw ingredients instead.
Open with a float, see the expected drawer amount at any moment, count for real at closing, and the difference is right there. Money leaves the drawer only with a stated reason.
One menu for the whole network, with per-branch prices and stop lists. A branch manager sees only their own data — and the server enforces that, not the interface.
Sales by day, hour and payment method. Food cost per dish. Discounts with the reason attached. Revenue per waiter. Stocktake shortages and supplier debt. Every report exports to Excel.
A waiter cannot open the payment screen. A terminal without payment rights refuses even the manager. Removing a dish already sent to the kitchen takes a manager PIN and a reason.
From a phone or the register. The order is tied to them, so you can see later who sold how much. Guests can be found by phone number to build a visit history.
The ticket prints at its own station: hot line, bar, pastry. Add dishes later and a new round prints — not the whole order again.
Cash, card, transfer, Payme or Click. The bill can be split across several payments and the register calculates change. A discount only goes through with a description of who gave it and why.
By recipe card, each product from its own warehouse, with a line in the movement history. You can always see which order ate those 240 grams.
Revenue per branch, open shifts and expected cash — and a notification the moment a shift closes short.
The system was built around one requirement: no amount goes missing, and every correction leaves a trace.
A report earns its place when it answers a question the owner is already asking themselves. Here are those questions.
Revenue today, open orders, open shifts and the cash in each drawer, average ticket and guest count. It refreshes itself, with no page reload.
By day, week and month. By hour, so the evening peak and the dead hours are visible. By order type and payment method. By branch.
Top items by quantity and by revenue. Recipe-card cost against menu price — the food cost percentage for each item separately.
Every discount on its own line: amount, description, who gave it, on which order. This is exactly why the description is mandatory.
Revenue and average ticket per waiter, number of orders, and orders reassigned between shifts.
Balances per warehouse, negatives, shortages found by stocktaking, and write-offs broken down by reason.
Balance for each supplier, age of the debt, history of deliveries and payments, and the total payable.
Expected against actual for every shift, the difference highlighted, and the cash paid out of the drawer.
Top guests by visit count and by spend, new guests for the period, and the order history of any one guest.
A separate marketplace where venues and suppliers negotiate directly without knowing each other by name, and our own logistics moves the goods. It will be part of this same system: a request turns itself into a delivery in your stock and into the cost of the dish.
The venue posts a need. 40 kg of beef, delivered Tuesday before nine in the morning.
Suppliers bid a price. The request shows without the venue's name. At equal quality, the cheaper bid wins.
The venue picks an offer. Both sides stay behind numbers: the rating and history are visible, the phone number is not.
We move the goods. The supplier never drives to you, so there is nowhere to take the deal off the platform.
Now you find new suppliers yourself — and negotiate the price with them right inside the platform.
The register keeps working: orders open and close, kitchen tickets print, payments are taken, the shift closes. Every action is saved on the machine itself and uploads as soon as the connection returns. Nothing is sent twice and no check is duplicated. Waiter apps switch to read-only in the meantime, and orders are taken at the register.
Yes. Menu, categories and stock balances come across from an Excel export. Recipe cards we enter together with your head chef — the longest part of the rollout and also the most valuable: without them neither food cost nor write-offs are honest.
In the current version Payme, Click and bank transfer are selectable payment methods: the cashier enters the amount and it flows into reports and the shift total. Automatic reconciliation with the payment provider is the next step — the data model is already prepared for it.
The connection point is built into the system. We'll show you at the demo where that work stands and how it fits your register process.
The order is not lost. The register raises a warning with a reprint button, and the waiter sees the ticket did not go through and tells the kitchen. The sale is never blocked.
Your choice: our server or yours. Backups run daily, and a branch's data is visible only to its manager and the owner.
Russian and Uzbek, switched by each staff member. Printed receipts are configured for your venue's language.
Leave your details — we'll get in touch, ask a few questions about the venue, and walk you through the register, floor, stock and reports in 30 minutes.