ERP for cafes
Follow a drink and food order from counter sale through ingredient replenishment. Connect the commercial work in Datrylo: customer records, quotations, purchasing, stock and invoices. Add tailored industry workflows around the same connected records with our custom-development service.
Two guests request different bills for one table
See how the workflow connects people, records and decisions.
| Step | Owner, record and exception |
|---|---|
| 1 | Cafe order CAF-02 holds coffee 4,000 IQD and sandwich 6,000 at Table 2: total 10,000. |
| 2 | Guest A takes the coffee and Guest B the sandwich. Floor staff agree item allocation before the cashier separates the charges. |
| 3 | A no-sugar change stays on the coffee line. The planned bills are 4,000 and 6,000, summing to 10,000; test the configured split and printed output before relying on this plan. |
What belongs in the rollout
Inspect the underlying records
Explore Datrylo in action. Select an image for a closer look.
Keep every handoff connected
Connect pos products, taxes, payment methods, purchasing and daily stock. Keep responsibilities, documents and the next action together as the work moves between teams. Keep the exact till flow visible when a guest changes an item or requests a split bill.
Build around your specialist operation
We design the process with your team, define the screens and integrations, and deliver the agreed solution with training and a clear handover.
Start with a connected foundation
Bring customers, products, suppliers and opening stock into a consistent workspace. Choose applications for the daily work and a plan that fits your team.
Bring the exception to your workflow review
Agree menu notes, guest/item split, table ownership and cashier permission. These figures are an allocation worksheet, not proof of separate printed bills.