There is no previous order recorded. Click on "My Lunch" and then create a new lunch order.
Here you can see your cash moves.
A cash moves can be either an expense or a payment.
An expense is automatically created when an order is received while a payment is a reimbursement to the company encoded by the manager.
Here you can see today's orders grouped by vendors.
- Click on the to announce that the order is ordered
- Click on the to announce that the order is received
- Click on the to announce that the order isn't available
Summary of all lunch orders, grouped by vendor and by date.
- Click on the to announce that the order is ordered
- Click on the to announce that the order is received
- Click on the red X to announce that the order isn't available
Click to create a new payment.
A cashmove can either be an expense or a payment.
An expense is automatically created at the order receipt.
A payment represents the employee reimbursement to the company.
Click to create a payment.
Here you can see the employees' payment. A payment is a cash move from the employee to the company.
Click to create a product for lunch.
A product is defined by its name, category, price and vendor.
Click to create a lunch category.
Here you can access all categories for the lunch products.
Click to create a lunch alert.
Alerts are used to warn employee from possible issues concerning the lunch orders. To create a lunch alert you have to define its recurrence, the time interval during which the alert should be executed and the message to display.
Example:
- Recurency: Everyday
- Time interval: from 00h00 am to 11h59 pm
- Message: "You must order before 10h30 am"