Solution Overview 

A restaurant management system helps in transforming the restaurant management into a seamless, hassle-free profession.

A prosperous and growing restaurant management business is in need of an efficient, smart restaurant software to showcase the real potential of finest business executions and standards.Restaurant management has become simpler and easier with Odoo Restaurant Management software.

Odoo restaurant POS system act as a powerful, all-inclusive tool managing every Restaurant / Bar / Food court / Coffee shop need.

Customer Relationship Management

• Lead Pipeline
• Opportunity
• Mass Mailing
• Sale analysis
• Sale Team Management
• Lead analysis
• Source
• Sale activity
• Loss/Won reason

Point Of Sale

Multiple countries Offline report Multiple user session Cash control Support Barcode Product categories Attractive user interface Virtual Keyboard Large Scrollbar Taxes Included/Excluded tax Sale detail report

Item wise/Global discount Price List Loyalty program Price modification control Multiple payment terms Card reader support Direct invoicing Connected to inventory Multi-order Processing Search product Change cashier

Sales Management

• Manage Customers
• Quotations/Proforma invoices
• Convert the quote to Sales
• Create Sales order
• Provision for sales Discounts
• Supports domestic as well as export sales
• Order confirmation
• Automatic/manual Delivery orders
• Partial or full delivery of ordered goods
• Delivery Slip print for goods dispatch
• Invoicing based on delivered qty or ordered qty
• Multi Level approval of Invoice if required
• Printing Invoices only after validation of Invoices

Inventory

Multi-Warehouse Multi-Location Package managing Lot & Serial number tracking Batch picking Landed cost Advance Scheduling Inventory adjustment Reordering rules Various product descriptions Inventory valuation Product types

Shipping connectors Product variants Multiple units of measure Expiry date Support of bar code Scrapping Stock forecasting Product category Run Scheduler Stock removal strategy

Purchase

• Vendor management
• Request for quotation to one or multiple vendors.
• Convert RFQ to Purchase order.
• Purchase order & approval levels
• Purchase agreement.
• Direct Purchase order without RFQ.
• Management of TAX
• Purchase order levels of approvals
• Purchase order can be printed or sent via system to vendor
• Goods receipt.
• Partial or Full receipt of goods possible with respect to PO
• Receipt of Goods (GRN) without PO
• Stock updates upon receipt of goods
• Drop shipping
• Billing
• Lock purchase order
• Enterprise list

Invoicing

Customer invoicing Customer credit notes Payments Sales receipts Vendor bill Vendor credit notes Vendor Payment Journal entries Payment terms Fiscal position Payment matching Real-time / inventory

Asset management Multi-currency Payment follow up Online payment Batch deposit Budget management Cash rounding Analytical accounting Costing method Auditor record locking