Purpose:
The cashier can create delivery orders via shipping partners as set on the management page and recognize commission as well as order ID of each partner.
Instruction steps:
Step 1: Add information of shipping partner and their order ID to order.
To recognize order from the shipping partner, the cashier should follow these steps: Create delivery order, enter shipping information, select Shipping partner, enter partner’s order ID. Then click DONE.
Note: if the restaurant sets up price policy applied to each partner, when adding item to order the program will automatically load the price corresponding to the selected shipping partner.
Step 2: Proceed delivery. On Delivery screen, the program shows commission amount corresponding to each partner.
Step 3: Get payment from the partner
Note: Pay-in from partner depends on the commission settings on the management page
– For the partners which you check Include commission: pay-in includes commission.
– For the partners which you uncheck Include commission: pay-in excludes commission
Step 4: Follow up bill and sales in shift
Follow up bill:
– Bill from the partner which you check Include commission
– Bill from the partner which you uncheck Include commission
Follow up sales in shift
– Follow up sales in shift
Sales in shift recognizes all pay-ins from the partners and paid commission (for the partner which you uncheck Include commission).
– Close and hand over shift
The cashier hands over shift with total pay-ins and received-but-not-yet-paid commission (for the partner which you check Include commission).
Have a nice day!
