Approval of Orders from tables – Bizzon (formerly AgentCASH)

Items added by the customers need to be approved in the Bizzon application by the restaurant staff.
Ordered items can be Accepted from any section in the application which handles orders, however, they can be Rejected only from the Digital orders segment of the application.
Accepting table order from the Cart section (order needs to be loaded to cart):
Accepting table order from the Saved checks section:
Accepting table order from the Table details section:
Accepting order leads to the Digital orders section from where the order details can be viewed and the order Accepted or Rejected.
In case the specific item(s) from the list need to be rejected, the bundle needs to be accepted and then the individual item voided from the cart.
If an item is Rejected, a Void reason will need to be selected. The status of the rejected item will be displayed as Void both in the Cart and on the Order at table interface.
Staff can apply item discounts as well as complimentary reasons for specific items or the whole order.

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