Press enter or space to select a node.You can then use the arrow keys to move the node around. Press delete to remove it and escape to cancel.
Press enter or space to select an edge. You can then press delete to remove it or escape to cancel.
About This Automation
Pre-orders arrive through several separate channels, and someone has to check each one, retype every detail into a single list, and confirm payment before service starts. Doing this by hand every day invites missed orders, late confirmations, and mismatched totals at reconciliation time.
An automated version pulls orders from every channel into one prep list, verifies payment, and sends pickup confirmations without manual entry. The kitchen gets an up to date queue and bookkeeping records update automatically at the end of service.
Key features:
Collect pre-orders from multiple channels into one normalized prep list
Verify payment status automatically before an order reaches the kitchen
Send pickup confirmations to customers without manual messaging
Push a live prep queue to kitchen staff as orders come in
Post paid order totals to accounting records at end of service
Flag unpaid or incomplete orders before pickup time