Restaurant and cafe software connects dining-room service, orders and electronic menus with daily sales, inventory, accounts and employee management. Explore what each part lets you do.
Dine-in, takeaway and delivery checkout
Enter items and quantities, attach the customer and service type, apply discounts and record payment and the invoice. The cashier keeps the order details together throughout service instead of rewriting the order in separate tools.
Tables and merged or split checks
Track each dining-room table and its open check. Table workflows include merging, splitting, transferring and settling accounts so staff can handle changes during a visit without losing the relationship between the table and its order.
Kitchen and preparation outlets
Associate items with the appropriate printing or reception outlets so kitchen and bar teams receive their work. A paired Receiver shows the orders for its outlet, alerts staff and tracks preparation state with its configured output printer.
Electronic menu and direct ordering
Share the menu through a link or QR code with images, descriptions, prices and item choices. With ordering enabled, customers choose a branch and pickup or delivery, then the order reaches the restaurant reception workflow.
Purchasing, inventory and product costs
Organize suppliers, purchases, receiving, balances, stocktaking and waste, and record product cost components. Connecting sales to recorded movement helps you review availability, costs and returns without maintaining a different manual register for each task.
Cashier shifts, reports and permissions
Open shifts and review sales, payments, discounts and expenses at closing. Give employees permissions suited to their roles, and use order, product and movement reports to understand what happened in the branch during the day.
Products, images, prices and choices
Manage categories, products, images, prices, barcodes, variants, extras and choice groups. Use the product records across selling, review and enabled menu or service workflows.
Customers, suppliers, accounts and vouchers
Record customers and suppliers and review accounts, movement, vouchers and opening balances. Connecting each party to its transactions keeps invoice, collection and payment review in one workflow.
Employees, permissions and audit history
Configure users and permissions for cashiers, managers and inventory staff. Audit records support review, while permissions define who can access records and execute each action.
Receipt printing and barcode labels
Configure printers, thermal or A4 invoices and barcode labels for the product and equipment setup. Review model, operating system, connection and paper size before selecting the print workflow.
Backup and restore
Manage backups and restoration through the dedicated interface with file, version and branch context review. Define backup scheduling, storage and verification for the operating setup.
Branches, synchronization and remote management
Organize accounts, organizations and branches and share or remotely manage enabled records through the portal or remote management. Synchronization and access depend on service entitlement, permissions, connectivity and product version.
Companion order-entry device
A paired POS Client enters customer orders from the dining room using the central catalog. Orders are submitted to the main system, which retains payment and stock responsibilities.
Reservations, delivery and order history
Reservation, customer, delivery-address, order and invoice workflows support service from the initial booking or order to collection and later review.
Recipes, ingredients and cost components
Enabled workflows include recipe records, ingredients, units and product cost components. Ingredient, quantity and cost setup is reviewed against your dishes and inventory reporting.
These solutions serve restaurants, retailers and businesses in Egypt. Functions depend on product, version, license and branch configuration. Equipment, integrations and services are defined in the operating proposal.