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Loading sales
LIVE DBLoading sales
LIVE DBLoading orders
LIVE DBWaiting for kitchen data
NO SAMPLELoading paid collection
LIVE DBKitchen tickets and Trendzap app orders in one compact view.
App orders sync automatically · status changes trigger Trendzap Firebase updates for the customer and assigned delivery partner.
Connect Trendzap in System settings to view app orders.
Tablet ordering with QR fallback and LAN-ready service.
Priority-based preparation queue with station routing.
Stored business records only.
Review self-registrations before activating vendor access.
Passwords remain hashed and accounts stay inactive until approval.
Active, trial and suspended tenant records.
Stored invoices only.
Stored support tickets only.
Stored privileged activity only.
Delegated administrators receive only assigned platform permissions. The root owner remains protected.
Accounts, roles, status and latest sign-in
Permission-based operational boundaries
Root-protected maintenance with checksum verification, automatic pre-update backup and rollback records.
Database and application snapshots
Installed and failed release attempts
Onboard regional partners with isolated teams, vendor referrals, commissions and settlements.
Each partner signs in through the dedicated partner portal.
Stored staff and attendance records only.
Recruitment openings, applicants and monthly salary processing.
Vendor-scoped recruitment records
Draft, approved and paid salary periods
Create once, schedule across connected channels and track marketing credits.
Images, videos, WhatsApp creatives and multi-channel posts use controlled credits.
Daily WhatsApp automation is offReusable campaign briefs for every vendor
Draft, scheduled and generation jobs
Website, indexation, menu sharing, visiting cards and brand promotion.
Synced reviews and stored replies
Shareable menu, visiting card and WhatsApp creative records
Rule-based suggestions use menu and 30-day sales data; vendors choose what to apply.
Vendor payment tracing, table balances and expense records.
Outstanding amounts are calculated after paid and pending payments.
Review references and verify online payments. History is loaded in pages.
Verified supplier products and stored prices only.
Stored plan records only.
Predefined Indian restaurant categories and dishes vendors can import and customise.
Global or vendor-specific discounts with limits, budgets, targeting and redemption analytics.
Configure production services centrally. No vendor can view platform credentials.
Public availability and authenticated vendor-order access are tested separately.
Safe defaults applied to all external calls
Security-safe audit events
Global configuration for every RestroMate business.
Applied as the default for all new vendors.