In order to activate order injection in the POS of each restaurant, you will have to turn the stores on. For that, you will need to submit one document to GBS - please use the document below as a template (you will have to replace the information):
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How to submit request to GBS
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After this GBS will open a ticket that will need to be resolved in 72 hrs, if this is not the case please talk to your PM. ( We are working to reduce the time in this)
How to fill out the documentsdocument
You will add one line per restaurant and add all the information relevant to that restaurant:
Restaurant information (columns A to K)
Services available (columns L to S): mark as “yes” or “no”
POS vendor (column T)
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