Built for the way service really runs
No table in a restaurant goes by the book. Customers change tables, two tables merge, the bill gets split, one pays by card and another in cash. Orderly handles every one of these scenarios without extra steps.
Move tables, merge tables and move individual items
There are three separate actions: moving the whole bill to another table, merging two tables into one bill, and moving only the selected items to another table. All three are done from a single screen, with no approval step.
- Move the whole bill to another table
- Merge two tables into one bill
- Move selected items to another table
- Section-based table view and table time tracking
- Two different table view options
Split bills and partial payments
“We'll pay separately” is everyday reality in a restaurant. Selected items can be moved to a new bill — the same table can hold several open bills. A partial amount can be paid, or payment taken by selecting items. The service charge and discounts are distributed across the split bills in proportion to the item amounts, and any rounding difference goes on the last bill; not a single cent is lost.
Eight built-in payment methods, unlimited custom ones
Cash, credit card, Sodexo, Setcard, Multinet, Ticket, Metropol and online payment come built in. On top of these you can define as many custom payment methods as you like, and set a separate commission rate for each. Commission feeds directly into the profitability report.
- Multiple payment methods on a single bill
- Partial payment and change
- Commission rate per payment method
- Assign to an open account (tab) — with a separate permission
Voids, refunds and comps aren't losses — they're measurable line items
Order statuses aren't just open or closed. Voids, refunds and comps are kept under separate codes, stay out of the amount due, each require a separate staff permission and appear with their own count and amount in the end-of-day and staff reports. A void doesn't delete the stock line — its status changes and the stock comes back, so the audit trail stays intact.
About Order & Table Management
Yes. When you move selected items to a new bill, the same table can have several open bills. Each bill is settled separately.
They are distributed in proportion to the item amounts. Any rounding difference is added to the last bill, so the total always adds up.
Yes. Voids, refunds and comps are separate staff permissions; the end-of-day and staff reports show who did what, when and for how much. Every action is also kept in the activity log.
Order & Table Management included — everything in a single license
8,500 ₺ + VAT per year. Try free for 10 days, no credit card required.
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