Using klikit, your Call Center can collect orders over the phone and simply dispatch them to any Brand or Branch. They can also mark the orders as Paid/Unpaid and add additional information to the order for data tracking purposes later.
To start, navigate to 'Add Order' on your Navigation bar - and confirm the Order Type (i.e. 'Dine-In) the Brand and Branch combination you need to dispatch the order to.
From here, start assembling the order as the customer has requested by using the '+Add' tooltip.
You should notice the order updating in the right hand module of the screen.
From here - you will need to add the 'Order Source' which indicates where the order has originated from, and additionally you can configure fees, notes, discounts and settings.
Below this, you'll be prompted to add customer details and information including Payment Status - which is very important.
Once you hit 'Create Order' it will route straight away to the Store App of the Branch for processing. No manual assignment required!
In the branch's NMA where cash payment is enabled, a feature is now available that automatically computes the change based on the given amount & the order's total amount due. With this added convenience, store personnel are readily equipped to give the change as required.
In the klikit for Business NMA (App), you will also have an added functionality to set modifiers for Add Orders in tile view for easier navigation. To enable this just simply go to Settings > Preference > Modifier in Tile View.
Once enabled, you will see modifiers for Add Orders in this way:
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