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PINNED Refund transaction to auto assign correct values
As a staff member I want refund transaction to automatically assign the correct amount to the correct tender when refunding a transaction So that i can ensure staff are not refunding transaction previously paid on voucher to card
PINNED Business analytics - Exempt certain products
Add functionality to remove specific products from certain reports. Example: GiftTree's from Sales by Area report. In this scenario, GiftTree's is a charity integration that would like to set the view to actual sales without the charity sales A de...

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Bulk record payment against Purchase Orders

The ability to record payment against Purchase Orders in a bulk manor Currently to record payment against a Purchase Order, you need to view each Purchase Order individually and select Record Payment on the blue band. Once selected, you need to st...
7 months ago in Stock 0 Needs review

PARTIALLY SEATED OPTION

Currently there is no ‘partially seated’ option on Tevalis side, could this be something that we can add to improve integration between platforms?
7 months ago in Integration 0 Duplicate

Floorplan copy size, snap to grid

Would be nice to have the ability to copy the size and shape of existing tables and Objects (same as the epos designer. Additionally, having the option to snap to grid / snap to existing table edge would make the layout neater and easier to do.
7 months ago in Pos 0 Future consideration

Open Table Partially Seating

A key requirement in large restaurants is to be able to manage partially seated tables where guests arrive at different times. Open Table support partially seating as a tag, but Tevalis does not. It would be sensible to check if Seven Rooms and/or...
7 months ago in Integration 0 Duplicate

Sales Dashboard to show Spend per Head

Please add spend per head to the sales dashboard. Currently the spend per head is shown on the service section.
7 months ago in Business Analytics 0 Needs review

Report - Breakdown of Sales by Tender Type per period

We need a report to be able to show what the breakdown of sales by tender type was for a period, so be able to filter by either card payment or tab for example. We need this info to be able to enter our sales into our reporting system. Items that ...
7 months ago in Business Analytics 0 Needs review

Discount on Customer Facing Screen

When CRM discount is applied it doesn't show the discount on the customer facing screen until after payment has been taken. Is there a way of the discount showing right away on their screen so they can clearly see it has been applied and the new t...
8 months ago in Pos 0 Needs review

Condensed Bill for Finalized Transactions

Option to print a simplified bill showing only the total amount for Beverages and/or Food, instead of listing every individual item. This would make the final bill cleaner and easier to read for customers who don’t require a full breakdown.
8 months ago in Pos 0 Needs review

on order view stock managment

When placing order we see what is currently in stock but a second row to show what is on order but not delivered would be handy "pending delivery" type column This would help with orders which need placing before actual delivery of the previous or...
8 months ago in Stock 0 Needs review

Items Sold by User/Cover

The report should be broken down by user. It should include the number of covers per user. It should include the number of items sold per user/cover. I understand they are focusing on drinks –I think it would be best to allow the customer to s...
8 months ago in Business Analytics 0 Needs review