Creating IDs for employees
- 1 How to set up payment for employee meals using accounts
- 2 Adding a POS terminal
- 3 Add a payment setting
- 4 Creating IDs for employees
- 5 Assigning IDs to employees
- 6 Adding a regular customer account type
- 7 Adding employees to the list of regular customers
- 8 Creating a report to be distributed to employees
- 9 Creating a task to distribute reports to employees
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At this stage, create an ID group and add the IDs that employees will use to pay for cafeteria meals to this group.
To add an ID group, select the command from the context menu of the directory. An entry window will open. Fill out the fields in the Properties panel.
Press . The entry window will close, and the new regular customer group will be added to the directory.
To add a new ID to be used by an employee to pay for meals, select the command from the context menu of the directory .
This will open the window. Fill out the fields in the Properties panel.
To add the ID to the directory, press the button. The entry window will close, аnd the ID will be added to the directory.
Add the rest of the necessary IDs.
