PizzaGest Menu Map
Help & Support
Sales & Orders (POS)
- Choose order
- Check Order
- Open cashdrawer
- Delivery Orders
- Delivery Minutes
- Delivery Order Total
- Orders
- Notifications
- Customer Screen
- Kitchen Screen
- Production Screen
- Budget monitoring
- Daily Reports
- Report of Average Order Prices of Catering Customers
- Report of Average Order Price
- Report of Average Orders Taken
- Order Cancellation
- Charge Order
- Choose Location
- Order Details
- Order penalty or Discount
- Place an Order
- Search Order
- Split order
Cash Register & Shifts
- Check Cash Counts
- Close Shift
- Cash Collection
- Sign In/Out
- Checkout Driver
- Checkout Drivers
- Give Change to Drivers
- Report of Drivers Chekouts
- Close Shift Day
- Initial Float and Cash Count
- Cashier operations
Export & Integrations
Customers
- Search for Customers
- Customers
- Customer’s Invoices
- Sweepstakes
- Check Raffle Numbers
- Merge Customers
- Report of Customers
- Report of Customer Monitoring
- Report of Catering Customers
- Report of Last Order of Catering Customers
- Customer Management
Employees & HR
- Employee’s Master
- Branch Employees
- Clock In/Out
- Change Clock In/Out
- Print Employee Barcode
- Schedule management
- Staff Needing
- Staff Analysis
- Payrolls
- Vehicles
- Vehicles assignment
- Enter Vehicle Fault
- Vehicle Faults Report
- Vehicle Consumption Report
- Vehicle utilization report
- Employee’s report
- Clock In/Out Report
- Report of Employees Consumption
- Report of Incentives
- Report of Employee’s incidents
- Report of Deliveries by Employee and Zone
- Access Level Definition
- Professional Standings
- Jobs Grouping
- Jobs
- Work Conditions Grouping
- Work Shifts
- Productivity Ratios
- Fault types
- Choose Employee
- Choose Vehicle
- DNI del Empleado
- Employee Incidents
- Employee Jobs
- Export to ADP Payroll
- Incentives to Drivers
- Print Employees Barcodes
Vendors & Creditors
- Creditor’s Invoices
- Purchase Order to Vendor
- Vendor Invoices
- Creditors
- Vendors
- Expense Categories
- Draw Up an Invoice
- Vendors and Creditors Payment Method
Items, Recipes & Inventory
- Summary report of sales, costs and expenses
- Report of Items Sold
- Recipe of Sale Items
- Locations for Items
- Food waste
- Undo Stockroom Transfers
- Recipe Production
- Inventory Items
- Inventory Items of Family Group
- Add/Modify Inventory Items
- Major Groups
- Add/Modify Major Groups
- Family Groups
- Add/Modify Family Groups
- Sales Items
- Add/Modify Sales Items
- Sales Promotions
- Inventories
- Report of Consumption
- Report of Inventory Items Movements
- Report of Inventory Items Preparation
- Report of Sales Items Prices
- Report of Sale Items Recipe
- Report of Sale Items Preparation
- Report of Promotions
- Report of Sales
- Report of Outgoings, Losses and Wastes
- Report of Inventories
- Inventory Items Type
- Inventory Items Grouping
- Inventory Items Location
- Preparation Comments
- Waste Type
- Add/Modify Promotions
- Allergens
- Applicable Promotions
- Change Description
- Change of Recipe Units
- Replace Inventory Item
- Update Taxes
Streets, Zones & Delivery
- Report of Average Delivery Times
- Report of Deliveries per Hour
- Report of Delivered Items
- Report of Sales by Streets
- Street Directories
- Areas
- Zones
- Add/Modify Zones
- Streets
- Add/Modify Streets
- Report of Areas
- Report of Zones
- Report of Streets
- Report of Delivery Times
- States/Provinces
- Cities
- Delivery Incidents
- Delivery Incident
Coupons & Promotions
Settings & General Data
- General Options
- Station Settings
- Messages
- Database Special Settings
- Public Holidays Calendar
- Rainy Days Calendar
- Warnings
- Branches
- Branch Grouping
- Franchisees
- Currency
- Order Payment Methods
- Tax Types
- Cancellation Reasons
- Check/Modify Legal Requirements
- Add/Modify Branches
- Massive Printing
- SMS Settings