Back to Solutions
Available with setup

Restaurant POS With KOT, Tables, And Hospitality Settlement Flow

BPT packages restaurant operations as a Hospitality-owned flow for table orders, KOT/KDS, restaurant/bar service, folio or counter settlement handoff, payments, tax, stock, and provider setup.

Start Requirement DiscussionView Related Detail
Hand-drawn illustration of a retail counter, products, scanner, and operator workflow
Sell, settle, and keep the next move visible.
Commerce solution story

Sell, settle, and keep the next move visible.

BPT packages restaurant operations as a Hospitality-owned flow for table orders, KOT/KDS, restaurant/bar service, folio or counter settlement handoff, payments, tax, stock, and provider setup.

01

Set up the product

02

Run the transaction

03

Close the loop

Shape this solution

Solution focus

01

Set up the product

02

Run the transaction

03

Close the loop

Buyer Search Intent

For cafe, QSR, fine-dine, food-court, food-truck, bar, and restaurant buyers searching restaurant POS, KOT, table service, waiter, kitchen, and settlement flow.

What You Can Ask Us For

Hospitality-owned menu, table, and order control

KOT/KDS and waiter flow

Folio or counter settlement and receipt handoff

Void, refund, stock, tax, and posting authority

How BPT Handles It

Restaurant/KOT is owned by Hospitality, not by the generic POS billing screen.

POS participates only where counter-style settlement, receipt, or payment handoff is configured.

KOT/KDS is a kitchen-ticket fulfillment flow; it does not itself create payment, refund, tax posting, stock, or GL proof.

Menu, item, tax, stock, and settlement facts remain backend-owned and auditable through their owning modules.

Void, refund, pass cancellation, and payment-sensitive actions require backend authority and shared confirmation.

Aggregator, KDS, printer, and notification behavior stays provider-managed.

Pack Includes

Hospitality restaurant/bar order setup with tables, service areas, and menu visibility

KOT/KDS, kitchen-ticket, waiter/table, and fulfillment status flow

POS-style counter settlement and receipt handoff where configured

Cash, UPI, card, split, and gateway payment readiness

Inventory consumption, tax, posting, and finance handoff

Void/refund authority, reason capture, audit, and status-history guidance

Operator Flow

  1. 1

    Configure Hospitality unit, service areas, tables, restaurant/bar roles, and menu visibility first.

  2. 2

    Configure Catalog products, ProductType usage, tax, stock deduction mode, and provider readiness in the owning modules.

  3. 3

    Create restaurant or bar order, send KOT, and update kitchen/service status through Hospitality.

  4. 4

    Settle through folio, allowed payment modes, or configured counter handoff, then print or send the bill.

  5. 5

    Use authorized void, refund, pass cancellation, or return paths with reason and audit trail.