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CAPABILITIES / PAYMENTS

Connect the payment to the work behind it.

Keep the sale, invoice and payment record in context. Give the daily close a clearer operational starting point.

Start with Ri’SERVE

Payment capture shown at the restaurant counter.

A CLEARER WAY THROUGH THE WORK

From the first step.
To the next person.

01

Review the sale

02

Record payment

03

Find the invoice

04

Check the close

WHAT IT BRINGS TO THE DAY

Useful on its own.
Better in context.

Invoices and payment capabilities alongside counter operations.

Reports that help teams review sales and payment context.

Payment providers are set up with you during implementation.

Product captures and labeled illustrative records explain the workflow. Confirm your setup, integrations and availability before onboarding.

THE SUPPORTING CAPABILITIES

Keep the context connected.

A few practical questions.

Is Payments a separate product?

It is a capability within Ri’SERVE’s operational offering. Choose the combination that fits the work you do.

Can I use HQ as well?

HQ is a distinct operating-intelligence offering. Explore the sample and confirm how your operational systems can connect.

Explore HQ
How do I confirm the right setup?

Start with your operational needs. The team can confirm capability scope, integration requirements and current commercial terms.

Find your starting point
A back-office desk with bundled receipts, a calculator and a stamp in hand

The work behind the counter, kept in the same records as the sale.

See all nine capabilities

YOUR NEXT CHAPTER

Start with the work.
Build from there.

One capability, one location or a clearer view across the business. Find the right place to begin.

Start free. Add capabilities as you grow.