Connect front-of-house order entry, kitchen routing, ticket printing, and operational reporting around one supported restaurant platform.
1 restaurant · 1 POS station · 2 kitchen screens
A written scope and price follow software, hardware, and site verification.
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Manufacturer photos show the listed products or families. Representative components are labeled; accessories, finish, mounts, and orderable configurations are finalized in the bill of materials.
Designed for: Restaurants with separate preparation stations and a need to track orders from entry to completion.
A vendor-supported Windows configuration for the selected ordering application; payment terminals and acquiring arrangements are separately approved.
Equipment specifications & configuration →
Android touch displays with mounts and power matched to the selected kitchen-display application and installation environment.
Equipment specifications & configuration →
Select the supported interface, regional power, paper, and POS driver/application configuration.
Equipment specifications & configuration →
Load and expected runtime are verified for the connected equipment. This does not establish a whole-site outage or server-runtime guarantee.
Equipment specifications & configuration →
Configured routing, firewall rules, administrative access, and the agreed business/guest network separation.
Equipment specifications & configuration →
Port schedule and powered-device budget verified against the selected equipment. SFP modules and uplinks are specified when needed.
Equipment specifications & configuration →
Wired uplinks and agreed SSIDs. Placement and coverage are verified on site; floor area alone does not establish coverage.
Equipment specifications & configuration →
One identified permanent link per outlet, with termination, labeling, patching, and the agreed certification record. Routes and link lengths are surveyed.
Configure menu import, modifiers, station routing, order state, receipt printing, user roles, and daily sales reporting in one supported platform. Agree on the actual integration before purchase.
Use cases are implemented against the agreed application, device configuration, and operating rules.
Route the approved menu items and modifiers to preparation screens so each station receives the work assigned to it.
Move a test order through accepted, preparing, ready, and completed states where the platform supports them, with a clear owner for exceptions.
Reconcile orders, cancellations, and sales totals in the platform report. Forecasting or accounting connections can be added as a separate defined workflow.
Survey the site and agree on exact models, quantities, interfaces, licenses, mounting, access, and the workflow acceptance criteria.
Prepare devices and software, document identifiers, install the scoped infrastructure, and connect the named systems.
Place an order with modifiers, route to both stations, void a test item, reprint a ticket, recover a disconnected screen, and reconcile end-of-day sample totals.
Demonstrate the workflow, hand over access and documentation, record remaining decisions, and confirm support ownership.
Tell us about your locations, current systems, staff, and daily workflow. We will map the equipment and work to a reviewable scope.
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