A focused counter flow
Configure counter-wise billing and the order modes needed at each service point.
Outlet edition / Food courts
Many counters. A clearer operation.
Bring counter-wise billing, pickup references, printer routing and reporting into a setup designed around the way your stalls and service areas work.
Counter-wise billingToken workflowsCentral reporting
Designed for the shift
Coordinate service without losing counter detail.
Each counter needs its own working context, while the operator needs a view across the floor.
Tickets to the right place
Review printer routing and token display workflows for your counter and kitchen layout.
A review across the floor
Use central reporting and cash, card and UPI records to support counter reconciliation.
The working sequence
The counter stays identifiable.
A sample workflow. Your selected modules, permissions and device setup shape the final configuration.
Identify
Start at the correct counter and menu.
Capture
Create the bill and payment record.
Route
Send the ticket through the configured printer path.
Reconcile
Review the counter totals in the central reporting workflow.
Set up with intention
Operations and settlement are different decisions.
Counter reporting does not mean BuzBill pools money between businesses. Where separate restaurants use payment integrations, payments settle directly into each restaurant’s own approved gateway or bank account. Confirm the legal seller and merchant account for each counter during setup.
Review in your demo
- Counter and staff-role configuration
- Token display workflow
- Printer routing by service point
- Cash, card and UPI counter reconciliation
Features are included according to the agreed scope and enabled modules. Hardware and third-party compatibility are confirmed during setup.