For receptionists: handle orders and payments

Monitor active orders, process payments, and manage the take-away queue.
Step-by-step walk-through of MenuNerds from the perspective of the receptionist role.
For receptionists: handle orders and payments

🔑 System Login

Function: Log in to access the receptionist dashboard and payment processing system.

Navigate to:

  • Demo access: sandbox accounts are issued on request: request a guided demo.
  • Enter credentials → click Login → redirected to Receptionist Dashboard
  • Sidebar displays: Dashboard, Orders, Payments, Report
  • Instantly see pending payments count and today's revenue
Tip: The dashboard updates in real time, so there is no need to refresh the page to see the latest status.
System Login

Cashier Operations

Order Management & Payment Processing

The receptionist monitors all active orders, processes payments, and manages the take-away queue.

📊

Dashboard

Shift overview

📋

Active Orders

Tables being served

💳

Payments

Collect payment & close bill

Dashboard

Function: Real-time overview that displays key metrics for the current shift.

Navigation: Sidebar → Dashboard

  • Pending Payments: Tables awaiting payment
  • Completed Today: Orders completed during this shift
  • Revenue: Total current revenue
  • Average Order: Average order value
  • Active Tables and Take-away Queue panels below
Tip: Click View Bill in the Active Tables panel to quickly generate a bill for any table.
Dashboard

Orders

Function: Complete order list with customer details, to track all orders from placement to completion.

Navigation: Sidebar → Orders

  • View detailed order list: Customer name, Type (Dine-in/Take-away), Status, Amount, Time
  • Filter orders by status: NEW, IN KITCHEN, TAKEAWAY, READY, COMPLETED
  • Sort and search orders by customer or order details
  • Click on any order to view full details and items
Note: Orders with READY status from the kitchen are cleared for billing and can be closed immediately.
Orders

Payments

Function: Payment transaction history (view all completed payment records for reconciliation and verification).

Navigation: Sidebar → Payments

  • View complete payment history with transaction IDs
  • Check payment method used for each transaction
  • See transaction amounts and timestamps
  • Filter by date range for shift reconciliation
  • All transactions show PAID status
Note: Use this payment history to verify cash drawer totals at the end of your shift.
Payments

Report

Function: View revenue and analytics reports, and track performance metrics for the current shift or selected period.

Navigation: Sidebar → Report

  • Revenue Trend: Track revenue over time
  • Order Analytics: Service type breakdown (Dine-in, Take-away, Delivery)
  • Payment Methods: View payment method distribution (Cash, Card, Digital)
  • Peak Hours: Identify busiest times for better shift planning
Tip: Use the date range filter to compare performance across different shifts and identify trends.
Report

See it working before you commit

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