MRA-listed EBS Solution Provider SN 95 · Codeblix Ltd

The Codeblix Restaurant capability catalogue

Everything around your restaurant’s working day.

202 capabilities across 15 areas, from guest bookings and kitchen tickets to food cost and financial statements. Find a workflow, then watch it in the training series.

Choose your outlets, roles, stations and hardware during setup. The training uses sample records and manual card recording. Payment-terminal connections, MRA fiscalisation and external services are scoped separately with your restaurant.

restaurant staff management software · 11 capabilities

Staff access and approvals

Give each role the access it needs, with individual sign-ins and a history of important actions.

Watch episode 01: Staff roles and permissions →

Individual staff accounts

Create a named login with contact details for each member of the team.

Store access

Choose which store a staff member can work in.

Role assignment

Assign the relevant job role within the staff member’s store access.

Password setup options

Set a password or send a setup link for the staff member to choose one.

Account deactivation

Stop a departed member of staff signing in while retaining their history.

Role permission groups

Review permissions by working area, including service, stock and accounts.

Host and floor roles

Separate reservations and seating responsibilities from financial authority.

Independent stock review

Give stock staff access to stock checks without opening finance or service controls.

Manager discount approval

Require a manager’s own approval for discounts above the configured threshold.

Second-person waste approval

Keep the person recording waste separate from the person approving it.

User activity history

Filter recorded actions by user, action and date.

restaurant reservation system · 15 capabilities

Reservations, deposits and events

Follow a booking from the first call to arrival, seating and event preparation.

Watch episode 03: Reservations and events →

Reservation day view

Move between today, tomorrow and a chosen date.

Booking status filters

Review confirmed reservations and other booking states.

Guest and party details

Record contact details, party size and planned arrival time.

Reservation allergy notes

Keep guest dietary notes with the booking before seating.

Booking confirmation emails

Send confirmation through the restaurant’s configured email service.

Reservation reminders

Use the configured reminder process before the booking date.

Arrival and seating actions

Mark guests arrived and assign their table.

Extended table hold

Extend the hold for a party that is running late.

No-show handling

Apply the restaurant’s configured arrival and no-show rules.

Service and opening rules

Set service times, last arrival and open days with management access.

Group deposit rules

Configure when a group deposit is needed, for staff review.

Staff-reviewed deposits

Record and review deposits without implying automatic card holds or refunds.

Event menu planning

Plan a function’s date, service window, guest count and recipe-based menu.

Event cost per guest

Review planned recipe costs against the event’s guest count.

Event second-manager approval

Send the plan for approval before kitchen release; changes require another review.

restaurant table management software · 14 capabilities

Floor plan and table management

See the room, seat a party and keep its check attached as service changes.

Watch episode 04: Floor plan and tables →

Visual restaurant floor

Work from a map of dining areas, bar seating and outdoor tables.

Table status colours

Distinguish free, seated, reserved and active service states.

Available and active counts

See the number of available and occupied tables.

Floor zoom and minimap

Move around a larger restaurant layout and return to a fitted view.

Drag table positioning

Let authorised staff move tables on the floor plan.

Table rotation

Adjust a table’s orientation to match the room.

Table names and shapes

Create a table with its area, seat count and shape.

Walk-in seating

Choose a free table and record the number of guests.

Waiter assignment

Attach the waiter to the table’s service session.

Join tables

Bring adjacent table sessions together for a larger party and check.

Transfer a party

Move guests and their check to another table.

Ready-dish navigation

Jump from an order-ready alert to the relevant table.

Kitchen shortcut

Open the kitchen and bar display from the floor.

Role help guides

Open the in-app guides for the staff member’s role.

waiter ordering system · 12 capabilities

Waiter ordering and courses

Send clear instructions to the right station and keep later changes visible.

Watch episode 05: Waiter ordering and courses →

Table-linked check

Open the menu alongside the current table’s check.

Category menu navigation

Find dishes through their menu sections during service.

Course assignment

Organise dishes as starters, mains, desserts or drinks.

Now and to-follow timing

Tell the kitchen which dishes are needed now and which follow later.

All-together ordering

Send courses together when the party requests it.

Per-dish kitchen notes

Attach preparation instructions to an individual dish.

Send to kitchen and bar

Route each item to its configured preparation station.

Sent-item amendments

Change a sent quantity or note, or request removal with a reason.

Kitchen change confirmation

Keep kitchen acknowledgement connected to a sent-order amendment.

Waiter ready alerts

Notify waiting staff when the kitchen marks dishes ready.

Per-dish serving

Mark individual ready dishes served from the table.

Request bill

Move the served table into the payment stage.

kitchen display system · 13 capabilities

Kitchen display system

Give kitchen and bar staff a shared view of tickets, timing and preparation.

Watch episode 06: Kitchen and bar screens →

Kitchen and bar overview

Review the restaurant’s open tickets in one working screen.

Station-specific screens

Separate warm kitchen, cold kitchen and bar work by station.

Full-screen KDS

Use the kitchen display on a dedicated preparation screen.

Station filtering

Show only the dishes for the station being worked.

Table and course context

Keep table identity and course groupings on each ticket.

Kitchen instruction visibility

Show notes and now/to-follow timing beside the dish.

Elapsed ticket timers

See how long an order has been waiting.

Ticket urgency colours

Highlight older tickets with escalating colour states.

Preparation states

Move dishes through new, preparing and ready.

Ready-state correction

Correct a mistaken ready selection from the display.

Ticket completion

Mark prepared dishes ready and notify the waiter.

New-order chime

Hear incoming tickets, with a mute control for the display.

Recent ticket list

Review the most recent orders when checking a handover.

restaurant pos system · 15 capabilities

Bills, payments and cash shifts

Follow the bill through separate payments, tips and the end-of-shift count.

Watch episode 07: Bills, payments and shifts →

Opening cash count

Start the cashier shift with the cash held in the drawer.

Denomination counting

Count opening cash by note or coin denomination.

Pre-payment bills

Print a bill clearly distinguished from the completed receipt.

Split by item

Assign individual dishes to separate bills.

Automatic item distribution

Distribute dishes across bills as a starting split.

Split by amount

Divide the total equally or enter separate amounts.

Separate split settlement

Keep the table open until its final bill is paid.

Cash and change

Record cash tendered and calculate the change due.

Manual card records

Record a card payment reference after using the external payment process.

Mixed payment methods

Settle one check using more than one payment method.

Waiter tips

Record a tip alongside the payment.

Completed receipts

View or print the receipt after completing the sale.

Live X-Report

Review sales, tax, discounts, refunds, payment methods and expected cash during the shift.

Cash variance reasons

Compare counted cash with the expected amount and record the reason for a difference.

Closed Z-Report

Save the closed shift totals, counted cash and variance for review or printing.

restaurant pos hardware · 15 capabilities

Local server, devices and printing

Connect the restaurant’s tills, tablets, kitchen screens and printers around its local server.

Watch episode 08: Hardware and printing →

Local restaurant server

Run the restaurant application on its on-site server and local network.

Restaurant status view

Check the local server and connected devices from the status screen.

Device heartbeat status

Identify devices that have stopped reporting to the server.

Named terminals and tablets

Register a device with its name and short code.

Network receipt printing

Configure a network printer through the local print agent.

Printer connection settings

Set the printer address, port and paper format for the installed hardware.

USB printer and drawer support

Configure supported direct USB printing and its attached cash drawer.

KDS or printer station setup

Choose a screen-only station or a configured kitchen/bar printer.

Server print queue

Keep queued jobs visible on the server.

Uncertain-print review

Flag a print with uncertain delivery for staff checking before reprinting.

Hardware diagnostics

Run configured printer, drawer and scanner checks.

Device sync log

Review arriving device sales and any sync conflicts after reconnection.

Automatic backup schedule

Configure local backup timing and retention.

Off-site backup options

Arrange the configured backup copy or email delivery when internet is available.

Recovery restore

Restore a selected backup as a recovery operation that replaces current data.

restaurant purchasing software · 13 capabilities

Suppliers and receiving

Connect a purchase order to the delivery, supporting invoice and stock received.

Watch episode 09: Purchasing and receiving →

Supplier contact records

Store supplier names, contacts, phone numbers and email addresses.

Supplier payment terms

Set agreed terms and derive a purchase due date.

Outstanding supplier balances

Review what is owed to each supplier and total payables.

Purchase destination store

Choose where the ordered goods will be received.

Purchase line entry

Enter product quantities and unit costs with updated totals.

Draft purchase orders

Prepare an order for review before sending it by your usual supplier process.

Purchase status tracking

Distinguish draft, received, partially received, paid and cancelled orders.

Supplier invoice attachments

Attach a camera photo or uploaded invoice for the delivery.

Partial goods receipt

Receive the delivered quantity and leave the remainder outstanding.

Over-receipt protection

Prevent receipt quantities exceeding the quantity ordered.

Invoice and goods confirmation

Require staff confirmation that the invoice and delivery quantities were checked.

Receiving stock movements

Update stock with the received quantity and purchase unit cost.

Received-goods payables

Reflect goods received in the supplier’s outstanding balance.

restaurant inventory management · 12 capabilities

Low stock, returns and supplier payments

Turn reorder levels into reviewed supplier requests and draft purchases.

Watch episode 10: Low stock and reordering →

Item reorder levels

Set the quantity at which an ingredient needs attention.

Low-stock deficits

Review items at or below their level with the shortfall shown.

Supplier quotation request

Prepare an editable email asking the supplier for a quotation.

Explicit supplier send

Send the request only when staff confirm and email is configured.

Recorded-price comparison

Compare supplier prices already held in the system.

Grouped purchase suggestions

Group low items by supplier using the recorded price comparison.

Replenishment quantities

Calculate suggested quantities to bring items back to their levels.

Generate draft purchases

Create draft orders from the reviewed reorder preview.

Purchase returns

Record quantities and reasons for goods returned to a supplier.

Return stock and balance updates

Reflect posted returns in stock and the supplier balance.

Permissioned supplier payments

Record payment against outstanding orders with the required authority.

Partial supplier settlement

Track an order through partially paid and paid states.

restaurant inventory management software · 15 capabilities

Inventory, counts and waste

Keep quantity, cost, physical counts and loss records together.

Watch episode 11: Stock counts and waste →

Stock by store

Review available quantities in the selected store.

Weighted-average stock value

Value stock using quantity on hand and weighted-average purchase cost.

Store reorder settings

Set the alert level for the stock item in that store.

Weight, volume and piece units

Measure ingredients and supplies in appropriate units.

Base-unit conversions

Relate purchasing units to recipe quantities, such as kilograms and grams.

Store stock-take sheets

Start a named count populated with the store’s stock items.

Count variance preview

Compare physical quantities with the recorded amounts.

Save count progress

Return to an unfinished stock count before posting it.

Posted count control

Apply the count correction and prevent editing the posted count.

Stock audit workspace

Bring counts, movements, adjustments, low stock and waste review together.

Waste reasons and notes

Record the item, quantity, reason and explanation for a loss.

Immediate waste deduction

Reflect logged waste in stock while it awaits separate approval.

Waste contributor separation

Prevent the person responsible for the waste entry approving it.

Read-only movement history

Trace stock changes to their reference and responsible staff member.

Batch and expiry review

Review received batches and items approaching expiry.

recipe costing software · 13 capabilities

Recipe costing and food cost control

Relate the menu price to ingredients, preparation yield and recorded stock use.

Watch episode 12: Recipes and food cost →

Recipe cost dashboard

Review active recipes, average food cost and dishes above target.

Configurable food-cost target

Set the target percentage used to highlight dishes for review.

Cost per portion

Calculate the ingredient cost of the recipe’s stated yield.

Recipe margin view

Compare recipe cost with selling price and gross margin.

Ingredient line costing

Review ingredient quantity, allowance and cost on each line.

Purchase-cost updates

Cost ingredients using the recorded weighted-average purchase price.

Recipe creation

Build a recipe for a menu item with a stated output yield.

Preparation yield

Allow for usable ingredient quantity after peeling, trimming or preparation.

Extra ingredient allowance

Add a separate optional allowance where the recipe needs it.

Recipe version history

Save an edited recipe as a new version while retaining earlier versions.

Theoretical versus actual usage

Compare recipe-based consumption with recorded stock movement for a period.

Waste in usage comparisons

See recorded waste alongside actual and theoretical usage.

Variance value and thresholds

Highlight material differences and their value for investigation.

restaurant management software · 13 capabilities

Sales reports and owner dashboards

Give managers and owners a consistent view of recorded service, stock and financial activity.

Watch episode 13: Sales and owner reports →

Today’s operating dashboard

Review sales, transactions, open tables and refunds for the day.

Quick operations summary

See low-stock items, purchasing activity, revenue and active cashiers.

Sales period comparison

Compare recent sales with the preceding period.

Category and top-product mix

See which menu areas and products contribute to sales.

Owner date-range dashboard

Review sales, gross profit, margin, purchases and waste for chosen dates.

Report hub

Open service, purchasing, stock, payment and accounting reports in one place.

Sales by dish and category

Compare menu performance by item or category.

Payment and staff reporting

Review sales by recorded payment method or staff member.

Store and date filters

Narrow management reports to the required outlet and period.

Saved report views

Keep a report configuration for repeat use.

Scheduled reports

Configure supported reports for scheduled delivery.

CSV, Excel and PDF exports

Export supported reports for management and accountant review.

Notifications

Review current system notifications needing attention.

restaurant accounting software · 14 capabilities

Accounting setup and expenses

Choose posting accounts, record costs and control the reporting period.

Watch episode 14: Accounting setup and expenses →

Chart of accounts

Review ledger accounts grouped by account type with balances.

System and mapped accounts

Identify protected accounts and those used by automatic posting.

Food and beverage accounts

Separate food and beverage income and cost-of-sales accounts.

Source-linked automatic journals

Follow configured postings from sales, receiving and expenses to their source.

Cash and card posting accounts

Map cash receipts and card settlement clearing to the appropriate ledgers.

Inventory and payable postings

Follow received goods into inventory and supplier payables.

Expense categories

Organise running costs into the restaurant’s expense categories.

Expense entry with tax amounts

Record the expense amount, applicable tax, method and bill reference.

Input and output tax accounts

Review the configured tax posting accounts with your accountant.

Business posting mappings

Choose which ledger accounts each supported transaction flow uses.

Automatic or reviewed posting

Configure supported flows to post automatically or wait for review.

Pending-entry visibility

Keep pending entries out of financial reports until they are posted.

Fiscal periods

Review and control the months in the financial year.

Opening balances

Enter starting balances, with subsequent corrections handled through journals once locked.

restaurant accounting software · 13 capabilities

Journals and financial statements

Give the accountant balanced entries, traceable corrections and usable exports.

Watch episode 15: Journals and financial statements →

Manual adjustment journals

Enter a description and debit/credit lines for an accounting adjustment.

Balanced-entry checks

Prevent a manual journal posting while its debits and credits differ.

Posted-entry reversals

Correct a posted journal with an opposite entry while keeping both records.

Profit and loss

Review income, expenses and net profit for the selected period.

Food and beverage performance

Review classified food and beverage income, cost and margin separately.

Balance sheet

Review assets, liabilities and equity as at a chosen date.

Trial balance

Compare debit and credit balances across ledger accounts.

General ledger drill-down

Open an account’s posted lines and running balance.

Statement exports

Export financial statements to CSV, Excel or PDF.

Month locking

Lock a completed fiscal period against further posting.

Year close

Close the financial year after the required periods are locked.

Elastik code mapping review

Link account codes to an accountant-reviewed Elastik mapping.

Mapping CSV exchange

Export mappings for review and import the returned file.

Plan your restaurant around the way you serve.

Bring your floor layout, menu, outlet structure, kitchen stations and accounting requirements. We will walk through the relevant workflows and agree your setup.

Book a restaurant demonstration →