+ Create a new 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".
+
+ No cash move yet +
+ Here you can see your cash moves.
A cash move can either be 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.
+
+ 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.
+
+ Register a payment +
+ Payments are used to register liquidity movements. You can process those payments by your own means or by using installed facilities. +
++ No previous order found +
+ There is no previous order recorded. Click on "My Lunch" and then create a new lunch order. +
++ Nothing to order today +
+ 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.
+
+ No lunch order yet +
+ 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.
+
+ Create a new product for lunch +
+ A product is defined by its name, category, price and vendor. +
++ Create a new lunch category +
+ Here you can access all categories for the lunch products. +
+- No previous order found -
- There is no previous order recorded. Click on "My Lunch" and then create a new lunch order. -
-- No cash move yet -
- Here you can see your cash moves.
A cash move can either be 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.
-
- Nothing to order today -
- 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.
-
- No lunch order yet -
- 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.
-
- 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.
-
- Register a payment -
- Payments are used to register liquidity movements. You can process those payments by your own means or by using installed facilities. -
-- Create a new product for lunch -
- A product is defined by its name, category, price and vendor. -
-- Create a new lunch category -
- Here you can access all categories for the lunch products. -
-- Create a new 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".
-