Help for Business 

Step 1: Go to the ‘Config’ section and from the top right corner please click on “+” button. 

Step 2: You will get a list of pre-defined categories. 

Step 3: Please select your category and select the item you want to add from the pre-defined list. 

Step 4: Enter the details of the item such as Product Description, Portion, respective prices, image and then click ‘SAVE CHANGES’.

Step 1: Go to the ‘Config’ section and from the top right corner please click on “+” button which will display the category page. 

Step 2: Please click on ‘+’ button from bottom right corner. 

Step 3:There will be a popup ‘Request For Customized Category’. 

Step 4:Enter the category name and click ‘DONE’.

Step 1:Go to the ‘Config’ section and from the top right corner please click on “+” button which will display the category page. 

Step 2: Please select your category from the predefined list which will display menu items. 

Step 3:Please click on ‘+’ button from bottom right corner. 

Step 4:There will be a popup ‘Request For Customized Products’. 

Step 5:Select the type of product ‘Veg/Non Veg/Egg’, 

Step 6: Enter the name of product and click ‘DONE’.

Step 1: For deleting a menu item, go to the ‘Config’ section which displays the menu items you’ve added. 

Step 2: Please disable the item using toggle button that you want to delete. 

Step 3: Click on the disabled item and there will a popup ‘Choose Task’.

Step 4: Select ‘Delete Existing’ option and confirm delete action.

Step 5: Your menu item will be deleted from the ‘Config’ section.

Step 1: For updating a menu item, go to the ‘Config’ section which displays the menu items you’ve added.

Step 2: Please disable the item using the toggle button that you want to update.

Step 3: Click on the disabled item and there will a popup ‘Choose Task’.

Step 4: Select the ‘Update Existing’ option and click ‘CHANGE IMAGE’.

Step 5: There will be a popup ‘Choose Task’. Select ‘Upload New’ and select the image. 

Step 6:Click on ‘SAVE CHANGES’ and confirm update action.

Step 7: Your menu item will be updated with new image.

Go to ‘More’ section and toggle ‘Portal On/Off’ button to enable/disable portal.

Go to the ‘Orders’ section. It will list all your current orders which are pending delivery.

Step 1: Go to the ‘Orders’ section and click on the order you want to reject.

Step 2: You will get a pop up ‘Choose To Update Order Status’.

Step 3: Select ‘Reject-Not able To fulfil’ option.

Step 4: The order will be rejected and will be removed from the ‘Orders’ section.

Go to the ‘Orders’ section and click on the order you want to reject. You will get a pop up “Choose To Update Order Status”. Select ‘Reject’ option. The order will be rejected and will be removed from the ‘Orders’ section.

Step 1: Go to the ‘Orders’ section and click on the order to update.

Step 2: You’ll get a popup ‘Choose To Update Order Status’.

Step 3:  Select ‘Food Ready’.

Step 4: The order status will be updated to ‘Order Marked Ready’.

Step 1: Go to the ‘Orders’ section and click on the order to update.

Step 2: You’ll get a popup ‘Choose To Update Order Status’.

Step 3:  Select ‘Food Picked UP/Direct Delivery By Restaurant’.

Step 4: The order status will be updated to ‘Picked UP by Restaurant Rider’.

Step 1: Go to the ‘Orders’ section and click on the order to update.

Step 2: You’ll get a popup ‘Choose To Update Order Status’.

Step 3:  Select ‘Food Delivered By Restaurant’.

Step 4: The order will be removed from ‘Orders’ section.

A toggle button is provided on 'my order screen' for viewing all or selected restaurant orders. click the toggle button to display the list of orders. 

Go to the ‘Dashboard’ section and click ‘Invoice’. You will get list of all orders with details like Order Date, Delivery Responsibility, Order Status, Order Values,  Item Details and COD.

Step 1: Go to the ‘Dashboard’ section and click ‘Invoice’.

Step 2: You will get list of all orders with details like Order Date, Delivery Responsibility, Order Status, Order Values, Item Details and COD .

Step 3: On the top of the order List, we have a search option where you can Enter the order number to search a particular order

Step 1: Go to the ‘Dashboard’ section and click ‘Invoice’.

Step 2: You will get list of all orders, click on ‘DOWNLOAD PDF’ option.

Step 3: There will be a pop up ‘Do you want to download PDF of this order’ and press ‘Yes’ to download.

Go to the ‘Dashboard’ section and click on ‘Order Summary’. In ‘Order Summary’ page you can see Daily, Weekly and Monthly Order Summary.

Step 1:For deleting a menu item, go to the ‘Config’ section which displays the menu items you’ve added.

Step 2: Please disable the item using toggle button that you want to delete.

Step 3: Click on the disabled item and there will a popup ‘Choose Task’.

Step 4: Select ‘Delete Existing’ option and confirm delete action.

Step 5: Your menu item will be deleted from the ‘Config’ section.

Step 1: Go to the ‘Dashboard’ section and click on ‘payment summary report’.

Step 2: In ‘payment summary report’ page you can see order date, order no. order status, net amount, deduction and paid amount information

Step 1: Go to the ‘Dashboard’ section and click on ‘monthly trend report’.

Step 2: In ‘monthly trend report’ page you can see order count and sales in net amount day wise information in between the dates range selected. 

Step 1: Go to the ‘Dashboard’ section and click on ‘Order Summary’.

Step 2: In ‘Estimated earning report’ page you can see earning report when petukji delivery is used. 

Go to the ‘Business’ section and click ‘GROW BUSINESS’. It will open a new page. Click ‘View your promos’. All your active promos will be displayed.

Step 1: Go to the ‘Business’ section and click ‘GROW BUSINESS’.

Step 2: It will open a new page. Click ‘Brand Visibility’.

Step 3: It will open a new page. Click ‘UPLOAD IMAGE’ and select the promotional image to upload. 

Step 4: The image should be of 800x600 and 100Kb Max. 

Step 5: Once the image is uploaded, choose the ‘Available Slots’.

Step 6: Enter the details of ‘Available Dates’.

Step 7: The ‘Payment Summary’ will display the details of promotion cost.

Step 8: Click ‘REQUEST FOR APPROVAL’.

Step 9: Once the request is approved your brand visibility promotion will be visible to the customers.

Step 1: Go to the ‘Business’ section and click ‘GROW BUSINESS’.

Step 2: It will open a new page. Click ‘Brand Visibility’.

Step 3: It will open a new page. Click ‘UPLOAD IMAGE’ and select the promotional image to upload.

Step 4: The image should be of 800x600 and 100Kb Max.

Step 5: Once the image is uploaded, ‘Choose Base Criteria’ from the list.

Step 6: Then under ‘Set Promotion Dates’, click ‘Press to select Start Date 1’ and select date to start promotion.

Step 7:  Click ‘Press to select Start Date 2’ and select date to start promotion.

Step 8: Enter the Heading (Notification title) and Body (Notification message summary) details in the text boxes.

Step 9: Select the ‘Slot’ the notification should be sent.

Step 10: The ‘Order summary’ will display the details of promotion and ‘Payment Summary’ will display the details of promotion cost.

Step 11: Click ‘REQUEST FOR APPROVAL’. Once the request is approved the cloud notifications will be sent as per the promotion set.

Step 1: Go to the ‘Business’ section and click ‘GROW BUSINESS’.

Step 2: It will open a new page. Click ‘E-mail Campaign’.

Step 3: It will open a new page. Click ‘UPLOAD IMAGE’ and select the promotional image to upload.  

Step 4: The image should be of 800x600 and 100Kb Max.

Step 5: Once the image is uploaded, ‘Choose Base Criteria’ from the list.

Step 6: Then under ‘Set Promotion Dates’, click ‘Press to select Start Date 1’ and select date to start promotion.  Click ‘Press to select Start Date 2’ and select date to start promotion.

Step 7: Enter the Subject (Mail Subject), Heading, Body (Mail summary), and Bottom Line details in the text boxes.

Step 8: Select the ‘Slot’ the mail should be sent.

Step 9: The ‘Order summary’ will display the details of the promotion and ‘Payment Summary’ will display the details of promotion cost.

Step 10: Click ‘REQUEST FOR APPROVAL’.

Step 11: Once the request is approved the cloud notifications will be sent as per the promotion set.

Click on 'grow business'. go to 'choose promo code' and select from the list of promos provided.

Go to the ‘more’ section and click ‘wallet’ and then click on  ‘passbook’. This page  will display transaction made through wallet balance. 

 Go to the ‘more’ section and click ‘update profile’. It will open the registration form wherein you can make some changes to your profile. Click ‘update profile’. 

  On right top corner, tap on 'change image'. Select the image you want to upload and click on 'upload image'.  

  Go to the ‘more’ section and click ‘switch restaurant’. Select the restaurant you want to switch to and then the select restaurant will be turned on. 

 Go to the ‘more’ section and click ‘add child restro’. Fill the required information on the page shown. Click on ' add restaurant'.