Control selling price of dishes from the central office
Import / Export of price change for a number of dishes in a fast, simple & easy way
The system gives a warning message when the changed selling price is below landing cost, yields below expected gross margin or above MRP, when MRP is fed into the system
Change selling price based on category, product type such as parent/child/bulk/repack items
Price levels including price level formula for calculating various prices based on base price are available. Restaurant price can be set as the base price level in terms of which other prices such as institutional customer price level, wholesale customer price level, web price level, etc. are defined
Configure business process & transaction centrally to suit your business needs such as control on item scanned, item discounts, bill discounts, price levels, rate selection, stock selection, salesman selection at the time of bill, customer details selection, etc
Freedom to franchisee outlets to operate by implementing centralized configuration for select stores, group of stores or in all stores based on business needs
Add tender types & configure the way the tender has to be accounted and processed at the POS from the central location
Manage hierarchical security settings based on roles & policies defined for employees
Create employee schedule, smoothly transfer employees from one outlet to other
Centralized masters & admin control gives you power to open a new store within a matter of 30 minutes
Supports user specific classification of groups, ledgers & vouchers, multiple configurations for budget to capture the period for which budget applies, how the accrued amount for a budget is to be arrived at for verification at the time of voucher entry, etc.
Centralized Bill-wise Payments for suppliers & customers,bank reconciliation management supports accounts in multiple bank branches of the same bank
Comprehensive reporting to manage accounts payable and accounts receivable including age analysis, graphs, charts, etc.
Get Trial balance, Balance sheet and Profit & Loss accounts location-wise
Bill by bill adjustment including the settlement discount, other discount & charges accounted for in the right ledgers. Easily track & follow-up on the breakage, damage, expiry, non-moving, other returns and also the other credit notes from the supplier
Complete tracking of payment pending to cheque preparation,printing, issue to supplier and bank reconciliation
Set Alerts for payments & collections, outstanding
Centralised Control of all the outlets, roles & users.
Generate Audit report of all operations as per the audit configuration. All exception operations are always audited
Generate security reports at the HO level such as item void, bill void, cash drawer opening / closing, auditing of price lookup, aborted bill attempts, etc.
Facilitates Encrypted data transfer - secure XML messaging for master data management, configuration, administration and restaurant business management between the head office module and restaurant ERP.
Plutus integration for accepting credit card payments ensures superior security.
Generate Data Synchronization / Outlet Backup AttemptsReports.
Give Data sync command from HO to any outlet to get the data sync done on demand, based on operations and business needs.
Set up Automatic alert to your IT operations staff and/or software vendor on critical failure such as data sync failure, detection of system date change, etc.
Grow with GOFRUGAL
Invest what suits you today and upgrade as the needs increase. Add features, stores and other capabilities as and when its is required