Display public order statuses on a TV and prepare the browser for continuous operation.
Who this guide is for: This guide is for front-of-house staff. Before making changes, make sure the correct establishment is selected.
Before you begin
- Sign in to the appropriate workspace and check the establishment name at the top of the page.
- Prepare the information you will enter. Payment and integration settings also require the provider's connection details.
- If an option is missing, check your plan and your role's permissions.
Setup steps
- Get the display link. The manager copies the TV display address for the correct establishment.
- Open it on the TV. Use a modern browser and a stable network.
- Enable full-screen mode. Hide browser toolbars without changing the zoom level.
- Check a test order. It should move from Preparing to Ready.
Check the result
The display refreshes automatically, shows only the correct establishment and places no more than four orders on each slide.
Troubleshooting
- Refresh the page and select the establishment again. Some data is only shown for the selected establishment.
- Check required fields, phone number format, dates and numeric values. Save errors appear on the right below the header.
- Do not create a duplicate just because a response is slow. Open the list first and check whether the record has already been created.