BoPOS demonstration — recorded native workflow

BoPOS inside your restaurant
BoPOS connects service inside your restaurant too. Follow tables, the till, open checks and regular customer details in one workflow.

Set up the table in Manager
Table setup belongs in the Manager. Enter the sample table in the native configuration and save it.

Check the saved layout
The saved floor layout now includes the sample table. This is the persisted result after reopening the view.

Open a table check
Back at the till, choose the table and record the number of guests. The open check is assigned to that table.

Review the open check
Add the sample items, then review their quantities and total before changing the check.

Choose another table
If the guests move, open Functions and choose Move table. Select the destination table.

Confirm the new assignment
The same check now appears at the new table. Its items and total are preserved.

Select whole item lines
To separate a check, select whole item lines. Split check moves those lines onto a new open check.

Keep the combined total
CHF24.90 + CHF9.90 = CHF34.80
The new check contains the selected lines. The original keeps the remaining items, and their combined total stays the same.

A separate merge example
CHF24.90 + CHF3.50 = CHF28.40
In a separate example, Merge into current brings another open check into the selected check.

Review the merged check
CHF24.90 + CHF3.50 = CHF28.40
The resulting check contains the combined items. Review the total before continuing.

Save a guest — separate example
Open Customer and save the details for an example guest, ready for a future visit.

Find the saved guest for this bill
Search again using at least three characters. The saved customer appears in the native search results.

Attach the customer to the check
Select the saved guest. The saved customer is now linked to this check.

Send the order to the kitchen
Send the order from the till. The kitchen receives the same items and preparation notes.

Complete the cash sale
Open the payment screen, choose cash and record the amount received. Confirm the completed check.

Review the receipt
The receipt preview brings the recorded sale together, ready for the handover.

Explore your team's workflow
Keep table service clear from the first item to the final bill. Ask us to show the workflow your team needs.