B.R.O.S.S.
S.E.R.V.E.
B.R.O.S.S. Ecosystem
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B.R.O.S.S.
S.E.R.V.E.
First Time Setup
STEP 1 OF 3 — STORE DETAILS

YOUR STORE

Enter your store name and invite code from GrowthFork.

MANAGER DASHBOARD

STORE SETTINGS

DISPLAY NAME

This is what shows on screen and on every printed receipt — customers and staff never see the raw store ID.

STORE ADDRESS & VAT NUMBER

Required on every receipt for compliance. Set this once — it prints automatically on every bill from here on, no need to re-enter after updates.

PRINTER DESTINATIONS

Add one row per printer you have — Kitchen, Bar, Starters, Desserts, Till, whatever your restaurant uses. The name must match exactly how the printer appears on this computer.

Which printer above prints the customer's receipt and table bill? Add a destination first if you don't see it here.

QZ Tray Status
Not connected

Without QZ Tray connected — tickets still route to the right printer, but you'll see the browser's print dialog once per ticket and need to confirm. With QZ Tray connected (install once, free, from qz.io) — tickets print completely silently with zero clicks, straight to the correct printer, the moment an order is placed.

TABLE ALERTS

If a table has no new order placed within this time, it flags on the table screen with a pulsing amber border so staff can check on the customer. Set to 0 to turn this off.

THEME COLOUR

Choose the accent colour used across buttons, highlights and active states.

LOYALTY PROGRAM

How much a customer needs to spend to unlock a reward, and what percentage they get back.

SERVICE CHARGE

If enabled, this percentage is added automatically to every bill, shown clearly as its own line — separate from tips. A manager can waive it per table if a customer objects.

STORE LOGO

Used to brand loyalty emails sent to customers — welcome, visit thank-you, and special offers.

Tap to upload logo
CURRENT STAFF
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ADD STAFF MEMBER

NEW STAFF PIN

MENU ITEMS
CATEGORIES ON TILL:
TABLE MANAGEMENT
Live view of all tables
⬜ Empty 🟨 Occupied 🟩 Paid
CUSTOMERS
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Loading customers…
CLOSED SALES
Find a paid table to reprint or change payment method
Loading closed sales…
SALES REPORT
X Report = snapshot anytime  |  Z Report = end of day close
FROM
TO
Select a date range and tap RUN
MODIFIER LIBRARY

These are all available modifiers. Assign them to menu items when editing an item. Add new ones here.

ADD NEW MODIFIER

ADD MENU ITEM

Each group becomes a separate pop-up. Tap groups to assign. Leave empty for no pop-up.

Tap to select which sides come with this item. Leave empty for no sides pop-up.

🍟 Chips
🍚 Rice
🥗 Salad
🍞 Bread
🍝 Pasta

Tap to enable the extras pop-up for this item. Customer can add one paid extra.

STEP 1 OF 2

HOW WOULD YOU LIKE IT?

B.R.O.S.S.
S.E.R.V.E.
ONLINE

ORDER

Tap items to add them
TOTAL £0.00

NEW ORDER

How is this customer dining?

Select Table
2

VOID ITEM

Item name

Was this a staff error?

APPLY DISCOUNT

Discount amount £0.00
MANAGER
🖥️
CASHIER
Counter sales
🍽️
TABLES
Table service
⚙️
SETTINGS
Staff, menu, reports
📊
REPORTS
Sales & performance
S.E.R.V.E.
TABLES
Table —
Adding items to order
Ordering for:

TABLE 1

CLEAR TABLE

Table — value

This order has items on it. Clearing it removes the order with no payment taken — a reason is required and this is permanently logged.

TRANSFER TABLE

Table —

Move this table's order to another table. Choose the destination first.

WHAT TO TRANSFER

Table — → Table —
— or select specific items —

🔥 FIRE HELD ITEMS

Table —

Select which held items are ready to send to kitchen/bar now. Anything left unchecked stays held.

EDIT CUSTOMER

🔗 MERGE DUPLICATE CUSTOMERS

For when the same person has two profiles — usually a phone number typo on one visit. Spend combines, visit history moves across, the duplicate is removed.

TABLE 1

How many guests?

2
SALE RECORDED