Employee Roles Description

Detailed information about each role in the User Management Role settings

Backoffice:

            These settings control the settings that are programmed in the back office

Gratuity â€“ Changing the Gratuity setting

Gift Card â€“ Can access the gift card information

Printer Settings â€“ Can access the printer set up information

Tax Settings – Can adjust the tax programmed

Store Settings â€“ Can adjust the store application settings

Store Info â€“ Can change the information and pictures

Report â€“ Can view all the Reports on the Report tab

Discount Settings â€“ Can view / adjust discounts

Inventory Settings â€“ Can view / adjust fields in the inventory tab

Customer â€“ Access to the Customer tab and view information

User Management â€“ Access to modifying employees and roles

Disable Back office Login â€“ Account with email / password will not have access

Batch â€“ Viewing the batch report

Loyalty Point Adjustment â€“ Access to the Loyalty tab to adjust settings

Show Inventory Count in Adjustment â€“ Seeing the count in Inventory

POS: These settings control what the employee can do on the POS

Create Order â€“ Being able to create an order

Void Item â€“ Being able to void an item

Delete Unordered Item â€“ Deleting an item not sent to the kitchen

CC Payment â€“ Being able to take Credit Cards

GC Payment – Being able to take Gift Cards

HA Payment â€“ Being able to take a House Account

Pay Cash â€“ Being able to make a cash transaction

Tax Exempt â€“ Being able to apply Tax Exempt to a check

Open item â€“ Being able to create an open item on a check

Gift Card Issue â€“ Being able to issue a new Gift Card

Discount â€“ Being able to apply a discount

Gratuity â€“ Being able to apply a gratuity

Service Exempt â€“ Being able to apply the Service Exempt

Open Cash Drawer â€“ Being able to open cash drawer with no sale

Resent to Kitchen â€“ Being able to send the order to kitchen after already being sent once

Open all Checks â€“ Able to open all checks that are active

Is Driver â€“ Be able to be eligible to use the Driver App

Transfer Check / Table â€“ Being able to transfer check / table between employees

Merage Tables â€“ Being able to merge tables on Table layout screen

Split Seat â€“ Being able to split a check by seat

Restrict Check Summary â€“ No access to the summary on the check

Kiosk â€“ Enable is using role on Kiosk

Other Payment â€“ Accepting other payments on payment screen

Transfer Between own checks â€“ Being able to transfer between own checks

Transfer Between All Users Checks â€“ Transferring checks between all employees

View All Checks â€“ Viewing all checks in the batch / tip adjustment screen

Allow Check Stats Permission â€“ Being able to access that tab to view open and closed checks

Log Off After Each Sale â€“ After sale being made, POS will automatically bring employee back to clock in screen

Membership Accessibility â€“ Being able to view the customers membership information

Allow Open Checks in Another POS at the Same Time â€“ Viewing check on multiple iPads at same time

POS Operation: These settings will control what the employee has access to in the Operation

Open Till â€“ Being able to open the till

Hold Till â€“ Being able to hold a till and close later

Close own Till â€“ Being able to close own till without manager

View / Close All Till â€“ If multiple tills, being able to view and close all

Cash Drop â€“ Being able to view Cash Drop

Pay in / out â€“ Being able to receive and give money out of drawer

Open Cash Drawer â€“ Being able to open cash drawer with no sale

Print Cash Log â€“ Being able to print cash log on operation

Void Check â€“ Being able to void entire check

Re-open Check â€“ Access to re-open a check

POS Settings â€“ Access to all settings in the POS Settings tab

Close Own Cash Out â€“ Access to Cashier Out

Close the Day â€“ Being able to close the day out

Close Batch â€“ Being able to submit batch

Hardware Settings â€“ Being able to access the Hardware Settings tab

Operation Reports â€“ Being able to see the cashier out report

Refund â€“ Being able to perform a refund

Reprint Check â€“ Being able to reprint a check after being closed

Restrict Report on Active Checks â€“ Being able to cashier out with active checks

Tip Adjustment â€“ Being able to access the Employee tab

Tip Sharing â€“ Being able to access and view Employee tab

86 List â€“ Being able to adjust what is on the 86 list

Blind Audit â€“ If Enabled, Will not show Cash Expected on closing till

Report Access: These settings control what reports you can access on the back office

Dashboard: These settings will enable what is viewable on the back office dashboard

Cash Drawer: These settings will grant access to cash drawer in Operation on iPad

Open Cash Drawer on Hitting Set/Close Till â€“ Cash Drawer opens with no sale, no manager required

Cash Drawer for Cashier Out â€“ Cash Drawer will open when Cashier out is complete for employee

Online Ordering Version 1.1 - Release Notes
Online Ordering Version 1.2 - Release Notes
Online Ordering Version 1.3 - Release Notes
May 2 2022 Release notes
January 3 2023 Release Notes
August 17 2023 Release Notes
Membership Report
Item Notes Visibility in OLO
Online Tip Categorization
Enable PUC Integration
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