Create tables, print QR links and check that orders are assigned to the correct table.
Who this guide is for: owners and managers. 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
- Open Tables. Assign a number and a clear internal name.
- Check the URL. Each table receives a unique public link.
- Open the QR code. Download or print the code without changing its proportions.
- Test the link. Open the link as a guest and add an item.

Check the result
The guest menu header shows the table number and name, and the new order appears at that same table.
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.