How do Staff track all the F&B and Sales orders and generate guest invoice ?
All request order from guest will be created as task. The task can be tracked from Sanarp Web applicable and mobile Sanarp application.
To check F&B and Retail order, follow the below steps –
- Login to https://sanarp.com/
- Click on Task -> Tasks -> Orders.
- Once you are in the order tab, all the orders will be listed here.
To generate Guest order invoice,
1. Click on Orders tab
2. Click on the checkbox for the F&B order you want to generate invoice.
3. On checkbox is selected, “Generate Invoice” button will be enable. Click on it and Invoice page pop-up will appear.
4. Click on “Send Invoice Link” and automatically Invoice payment link will be sent in sms at the guest registered number.
5. To complete the payment, click on the link and verify the order details & bill.
6. Once done, click on “Proceed to pay” button, fill the card details and complete the payment.
7. Once guest do the payment, it will update as “Paid” under Tasks F&B Orders.
