Every order, in order.
Take dine-in, takeaway and delivery orders. Find the right order by guest, mobile, table or order number.
RESTAURANT POS & OPERATIONS SOFTWARE
For the first 100 restaurantsYour floor, kitchen and counter.
Finally working from the same page.
Orders, KOTs, GST-aware billing and preparation. One connected restaurant workspace, from the first order to the final handoff.
Software free for 3 months. Setup charged separately.
Interactive illustration · no live restaurant data
From the first order to the last table reset, give every team a clear next step.
Take dine-in, takeaway and delivery orders. Find the right order by guest, mobile, table or order number.
Keep each KOT distinct, filter by category and move dishes from cooking to ready without losing quantities.
Use branch GSTIN and FSSAI registrations on invoices. Keep bills, captured payments and refunds clearly separate.
See table availability, manage reservations and seat your waitlist. Hand cleaned tables back to the floor team.
Give owners, managers, cashiers, kitchen teams, hosts and drivers a workspace for their own daily work.
Review finalized sales, order totals and collected payments by branch and business day, with their different meanings intact.
Our focus is the handoff: from the guest to the kitchen, from the bill to payment, and from tonight’s closing check to tomorrow’s preparation.
Separate tickets for separate rounds. Keep line quantities, category views and item-level progress intact, even when one order has several KOTs.
Connect preparation targets, recorded batches, remaining quantities and closing waste reasons. Give the next shift more context than yesterday’s guess.
Role-specific home screens, authorized branch workspaces and a saved starting page help each team focus on its own work.
Explore what your team can do, from taking an order to reviewing the day.
Discuss your restaurant’s workflowCapture an order once and keep the handoffs connected.
Make preparation and leftovers visible. Use each shift’s counts and recorded waste to inform the next preparation plan.
Results depend on accurate counts, preparation discipline and safe food handling. Vyanjo does not guarantee zero waste or a particular saving.
Set manager targets and use history-based suggestions where available. Review the planned quantity before the rush.
Log batches in the preparation’s own unit. Check recorded remaining quantities and demand from waiting orders.
Recount actual leftovers, record kept and wasted quantities, and capture reasons such as too much prepared.
Look at preparation and waste history. Adjust targets with the manager and carry forward recorded kept quantities without double counting.
Staff decide what can be kept under their food-safety procedures. The software records that decision; it does not certify food as safe.
Give the floor, kitchen and counter the context they need to move the same order forward.
Take a table order with guest context, dish quantities and instructions. Guests can also order through the table QR flow.
Keep each kitchen ticket independent. Preserve dish quantities and instructions, filter by category, and follow cooking, ready and served progress.
The floor team sees ready tickets and serves each round. Host and cleaning workflows keep the next table handoff clear.
Use the effective branch GSTIN and FSSAI on invoices. Recheck the current due amount before recording payment; keep bill status and collected payments distinct.
Workflow illustration · service and payment timing follow your actual order and bill state.
Cash, card, UPI and supported online-payment flows. Review payment status, partial collections, refunds and the current balance.
Search across order number, guest name/mobile and table number throughout the order history, including older pages.
Review finalized sales, captured payments, refunds and net collections separately, using the branch’s business day.
The value is in connected handoffs: order context, kitchen progress, payment records and closing counts.
People working in this shift
People working in this shift
Illustrative staffing scenario. Edit both headcounts for your own shift; covers, service style and peak demand determine the actual team.
An example of a manually coordinated shift
A shared workflow for the team you plan
Your plan difference comes from the two inputs above. Discuss responsibilities and shift coverage during setup.
Keep shared restaurant defaults, local branch configuration and the team’s daily work connected as your business grows.
Discuss a multi-outlet planOwn team & KOT queue
Own business-day view
Own team & KOT queue
Own business-day view
Own team & KOT queue
Own business-day view
Owners and authorized managers configure their branches. Each staff member works within permitted branches; drivers see their own assignments.
Use the effective GSTIN and FSSAI for each branch. Configure branch taxes, service charge, operating hours and other supported settings.
Switch to an authorized branch to review its finalized sales, order totals and collections. The branch timezone gives ‘today’ its meaning.
Use the branch’s preparation plans, manager targets, recorded remaining quantities and closing checks to inform the next shift.
Business decision-makers review reports. Service teams get the queues and context for their next action.
Review the selected authorized branch, then move to another branch when you need its business-day view.
Explore your team’s workflowReview the branch’s figures before deciding on menu, preparation or team changes.
Financial reports for authorized restaurant and branch access.
Financial panels are for authorized Cashier, Manager, Owner and System Admin roles. Missing metrics show as unavailable; guest-cover counts require an authoritative metric.
Connected screens for the people doing the work.
Capture the guest, table and dishes in the right branch.
Distinct tickets keep quantities and cooking progress clear.
Read the current balance and record the payment against the bill.
Finish the handoff, update the floor and review the business day.
Monthly, annual or a multi-outlet agreement. Software pricing is negotiable by call; setup is a separate quote.
For a restaurant that wants a recurring monthly software agreement.
For a restaurant that prefers an annual software subscription.
For restaurants running several outlets with different teams and requirements.
Get time to explore the software, with your setup scoped around your restaurant.
Bring your floor, kitchen and counter into one workspace.
For the first 100 restaurants onboarded. Eligibility, activation date and post-trial pricing are confirmed during onboarding. An enquiry does not reserve a place.
We’ll discuss your workflows first, then agree the setup scope and cost.
Your service style, branches, devices and team.
Restaurant and branch details, registrations, menu and staff access.
Review order entry, kitchen handoffs, billing and role-specific screens.
Confirm eligibility and activation for the three-month offer.
Have one outlet or several? Tell us where you’re starting. We’ll discuss the product, your setup quote and the launch offer.
Tell us a little about your business. We’ll help you explore the right setup.
Clear terms, from the first conversation.