Transaction Restaurant Now and Your Future Restaurant System
Transaction restaurant system is a specialized point-of-sale software designed specifically for the food service industry, enabling efficient order processing, table management, menu customization, and payment processing to enhance operational efficiency and customer satisfaction in restaurants.
The Powerful Restaurant System
TRANSACTION restaurant system is a specialized point-of-sale software designed specifically for the food service industry, enabling efficient order processing, table management, menu customization, and payment processing to enhance operational efficiency and customer satisfaction in restaurants.
What make Transaction Restaurant fit your choice?
Close Shift
Closing a shift in a transaction system is a very important part at the end of day or working period. This system allows you to compare sales & cash and track your goods trend.
Transaction (Point of Sale)
Transaction(point of sales) is essential for businesses to track sales, manage inventory, and ensure accurate financial records.
Pending Order
Pending Order shows identificatioន pending order, review the order details, take necessary actions and complete or cancel order.
Closed Receipt
Closing a receipt is the action to take finalize sale by in collecting invoice then reviewing or reprinting closed receipt to access a history of closed receipts for a specific date or by receipt number.
Receipt List
Receipt list is a history of finalized receipts transaction that allow you to review details of past purchases, reprint receipts for customers, or analyze sales data.
Customer
Customer is the person who making a purchase. TRANSACTION system keeps track of customer interactions like transaction processing during checkout might identify phone number or customer profile.
Cash Drawer
Cash drawer is a secure metal compartment that hold cash storage and managing cash flow like cash in-out.
Report
Report is a summary of your business activity extracted from transaction data as all your sales, inventory changes and customer interactions are recorded by the TRANSACTION system.
Main Transaction Profile
Main Transaction is a system used to process landing screen provides access to various features for managing sales, purchase, inventory, and reports.
Payment Type
Payment type is the method a customer uses to pay for goods or services. It allows you select which type-set could run processing payment.
Opening Amount
Opening Amount refers to the cash that's present in the register drawer at the start of a business day, shift, or when a new employee takes over.
System Close Amount
System Close Amount is about the total amount of cash that should be in the register at the end of a business day (or shift).
Close Amount
Close Amount is about the total amount of cash that should be in the register at the end of a business day (or shift).
Difference Amount
Difference Amount is the variation between the actual cash amount in the register and the expected Close Amount or System Close Amount.
Closed Note
Closed Note is the optional field where the cashier can leave a comment or explanation during the shift closing procedure.
Table Layout
Transaction system will provide you a restaurant play role in setting tables over dining time for customers.
Change Sale Type
Change Sale Type refers to change category of sale like takeaway, delivery or dining at your place.
Takeaway
Takeaway refers to food or goods that are prepared and packaged to be eaten elsewhere.
Delivery
In restaurant context, delivery refers to a service or food where the restaurant prepares and sends your food directly to your location.
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Table Position
TRANSACTION Restaurant offers you table customization by using a numbering system for seats at a table, even large or small parties.
Arrange Table
Table arrangement is customer setting in any sitting positions by managing screen table.
Bill Requested
Bill Requested alerts screen on your computer. Shows how many transactions are processing.
Hold Order
Hold order is when an order is placed but not shipped or processing yet because of some pending issue. This could be due to verification of payment information or checking product availability from the customer.
Main Group
Main group in a restaurant is typically the dining party. This refers to the group of people who are seated together and sharing a meal.
Pool
Pool can be incorporated into a restaurant. This creates a relaxed and enjoyable atmosphere for diners, especially in warm climates.
Sale Summary
Sales Summary is a quick overview of your business's sales performance for a specific period. It typically includes: Total Sales: The total amount of money made from selling goods or services.
Sales Performance: might show a comparison to a previous period up or down from last week.
Sale Transaction
Sale transaction is the individual exchange of goods or services between a seller and a buyer for payment.
Sub Total
Subtotal is a temporary sum before the final total. Helps you see running amounts for specific categories within a larger list.
Total Discount
Total discount is the total amount of money saved after applying all discounts and promotions to purchase that reductions on the original price.
Grand Total
Grand total refers to the final sum reached after adding all the subtotals or individual amounts in a financial statement or document.
Total Paid
Total Paid refers to the final amount of money actually handed over to settle a bill or complete a purchase.
Customer List
Customer list is a collection of information about current and past customers. Guest database that helps you track and manage your customer relationships.
Today Cash Transaction
Today Cash Transaction refers to cash flow in-out in working day period.
Sale Product Summary
Sale Product Summary is a overview performance of product in term of sales includes: total sales, top selling products, number of units sold or sales performance compared to goals.
Clients Feedback
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