A verifiable buying guide
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eRestro rows describe the current shipped workflow. Confirm every other product's availability, pricing, integrations, and support directly.
Open the matrixCore workflow matrix
| Evaluation row | eRestro | Other product | How to verify |
|---|---|---|---|
| Guest order entry | Guests can browse and order in their phone browser without installing an app. | Verify with provider | Open the current guest flow on an ordinary phone. Browse, choose an option, and place one test order. |
| Staff order entry | Staff can enter dine-in, takeaway, and delivery orders in eRestro. | Verify with provider | Ask staff to enter dine-in, takeaway, and delivery examples, then record which modes are enabled for your venue. |
| Kitchen handoff | Confirmed orders appear as live tickets in the kitchen display. | Verify with provider | Place a confirmed order and follow the same order number into the live kitchen queue. |
| Open check | Teams can add orders to an active guest session and keep one bill up to date. | Verify with provider | Add an item after the first order and verify that item count and one active bill update together. |
| Reported UPI | Guests can report a UPI payment; staff confirm it after checking the venue's payment account. | Verify with provider | Report a UPI payment, then verify the separate staff-confirmation step and the venue-side account check. |
| Owner visibility | Owners can review live orders and current venue activity in the admin. | Verify with provider | Use the owner admin during the same test order and identify which live states and venue activity are visible. |
| Tax and receipt configuration | Venues can configure GST and receipt details, subject to validation by their accountant. | Verify with provider | Review the current settings and a sample receipt, then validate the venue configuration with your accountant. |
Focused guides