WORKFLOWS

Workflows: Restaurants

The workflows in the library whose primary industry is Restaurants.

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Branch close that doesn’t match the POS and settlements: The end-of-day count at one branch, reconciled channel by channel instead of at month-end: cash against the Z-reading, GCash, Maya, card and aggregator settlements against the orders that earned them, the variance explained by the branch, and the write-off left to a person. Restaurants Retail chains
Delivery that doesn’t match the PO: A short delivery at one branch, caught on the day instead of at month-end: the receipt photo is read, matched to the purchase order, the gap is flagged with evidence attached, and the supplier query waits for the manager to approve. Restaurants Distribution
Food-cost gap widening at one branch: A weekly count instead of a monthly one, theoretical food cost set against actual per branch: the gap at one branch widens, the exception is raised with the count behind it, the branch is asked which of portioning, spoilage or pilferage it is, and the owner decides what to do about it. Restaurants