HavenSuitePOS & room service

Restaurant POS and Room Service

Use the POS for restaurant orders, kitchen routing, cashier settlement, and room-service charges. The guest folio remains the financial source when an order is posted to a room.

Restaurant POS workspace

Open and send an order

  1. Open a cashier shift and confirm the branch/outlet.
  2. Select dine-in, takeaway, delivery, or room service.
  3. For dine-in, select the correct table. For room service, verify the in-house guest and room.
  4. Add menu items, variants/modifiers, quantities, seat assignment, and useful kitchen notes.
  5. Review totals, then send items to the kitchen. Avoid duplicate sends while the request is processing.
  6. Track preparation state and settle or post the order through an allowed method.

Order fields

FieldUseExample
Service modeControls table, guest, and fulfillment behavior.Room service
Room/guestRequired before posting to a folio.Room 407 — A. Khan
ModifierChanges preparation or price.No nuts, extra cheese
Kitchen noteShort preparation instruction, not guest financial data.Serve drinks first
TenderCash, card, room folio, or configured method.Post to room

Room-service safety

  • Confirm the guest is currently checked in and allowed to charge to the room.
  • Read back the room and guest name before posting.
  • Ensure the POS receipt appears as one traceable folio line.
  • If a post fails, search the order and folio before trying again.
  • Keep disputed or voided items in the audit trail; never delete the order.

Voids, discounts, and refunds

High-risk actions use permission and manager approval. Enter an honest reason, retain the original order reference, and verify inventory and folio effects. A kitchen cancellation is not automatically a financial refund; complete both sides of the workflow when required.

Close the cashier shift

Review cash expected versus counted, non-cash tenders, open orders, held bills, refunds, and room posts. Resolve explainable differences before closing and record any approved variance. The night-audit guide covers downstream reconciliation.