We are pleased to announce the launch of 3 new applications, now live and available on the marketplace:

1-Abovv [Last-Mile Delivery]:

Abbovv is an integrated logistics and delivery platform designed to help businesses manage deliveries, drivers, customer communications, and orders in one place. It improves operational efficiency and provides real-time insights.

User Guide

2-Zeal [Online Ordering]:

Zeal transforms your existing card machines into smart devices, capable of recognizing customers, running loyalty programs, Making orders and generating actionable insights. It turns every transaction into a data-driven engagement opportunity, unlocking advanced visibility and seamless loyalty and online ordering integration.

User Guide

3-FlowERP [ERP]:

FlowERP is a leading enterprise management system designed to simplify business operations through seamless integration across sales, purchasing, inventory, and other core functions.

User Guide

We are pleased to announce the launch of 1 new application, now live and available on the marketplace.

User Guide

We’ve made it easier to manage Sub-Groups within the Console:

• Direct Access to Sub-Group Details: From Console > Menu > Groups, when you click on a Sub-Group in the Sub-Group section of a Group, you will now be redirected directly to the Sub-Group details page.
• Simplified Editing: The previous behavior of opening an Edit Sub-Group Name modal has been removed. You can now edit Sub-Group details directly from the Sub-Group page.
• Back Navigation: From the Sub-Group page, the Back button will take you back to the Groups listing.

This update streamlines Sub-Group management and makes editing more intuitive.

We’ve introduced a new export experience in the Orders listing to give you more control and flexibility:

• Export via Popup: When you click on Export, a popup will now appear asking you to select a date range.
• Default Range: The date range defaults to the last 30 days.
• Customizable: You can adjust the date range to fit your needs or clear it to export all orders.
• Other Filters Stay Applied: Any filters already applied on the Orders listing (besides the date range) will still apply to the export.

This enhancement helps you export only the data you need while avoiding accidental exports of very large datasets.

Available To: All Console users with permission to export orders. This filter will be applied to listings in next few releases.

Owners and managers can now choose whether orders from the Call Center or Online Channels are automatically or manually accepted at the cashier if unpaid. This is useful for automatically processing paid orders while allowing manual acceptance for cash-on-delivery or other offline payments.

You can enable or disable this in Device Settings or Online Ordering Settings, giving you full control over how your orders are handled.

• If enabled: Unpaid orders are automatically accepted.
• If disabled: Unpaid orders must be manually accepted at the cashier.

Note: This new checkbox is only visible and configurable if the “Auto Accept and Send Online Orders to Kitchen” setting is enabled.

We’ve made it easier for you to manage your Transfers in Console > Inventory. Previously, you could only see all item quantities in the storage unit (like “Cartons” or “Boxes”). Now, you can also view them in the Ingredient Unit (like “Pieces” or “Grams”).

✅ What’s New

Switcher added: You can now toggle between Storage Unit (default) and Ingredient Unit right above the items table.

Clearer quantities: When you switch to Ingredient Unit, both the Quantity and Available Quantity columns will update automatically.

Easy conversion: When editing quantities, you’ll see a handy note that shows the conversion factor (e.g., 1 Box = 12 Pieces). A tooltip is also available for quick reference.

🎯 Benefits for You

• Better visibility of stock — no more confusion about “how many pieces are in a box.”
• Easier and faster to decide the right quantities to transfer and receive.
• Fewer errors when handling ingredients in day-to-day operations.
• Smooth experience across all transaction statuses.

When creating or updating a product in Console → Menu → Product, if the product price is set to 0 and no Tax Group is not selected, the system will now show a confirmation prompt:

• "Tax Group missing, are you sure you want to continue?"
• "لم يتم اختيار مجموعة ضريبية، هل تريد الاستمرار؟"

This helps prevent tax reporting discrepancies in Jordan and KSA.

When exporting Purchasing transactions from Console → Inventory → Purchasing, a new column po_reference is now included in the export file.

This enhancement helps users with accurate reconciliation, better inventory tracking, and audit compliance.

Overview

We’ve improved our system to better support markets with high-value currency figures, such as Iraq, where exchange rates can make even routine transactions appear very large.

What’s New?

Our platform now supports larger transaction values for Iraq accounts, removing the previous cap (9,999,999) that often caused order rejections.

💡 Example: With $1 ≈ 1,310 IQD, an order of $115 equals ~150,650 IQD, which previously risked exceeding limits.

Benefits

• ✅ Seamless operations – No more blocked orders due to currency caps.
• ✅ Accurate inventory & payments – Large-value transactions are now fully supported.
• ✅ Better customer experience – Fewer errors at checkout.
• ✅ Tailored for local markets – Designed specifically for Iraq, maintaining global stability.

⚠️ Note: Import functionality does not yet support higher limits — this enhancement is coming soon.

We have introduced the End of Day (EOD) Report in Console > Reports > Business Reports > Business Days to give authorized users a clear view of daily branch performance.

✨ What's New

• A new "End of Day" column has been added to the Business Days report.

• Each row now includes a "View / عرض" action that redirects to the End of Day Preview Page
• The report provides comprehensive information across these categories:
  • Branch Details (business date, open/close times, printed at)
  • Sales Summary (gross/net sales, discounts, charges, taxes, averages, voids, rounding)
  • Order Charges (open and auto-applied charges)
  • Order Types (dine-in, pickup, delivery, drive-thru)
  • Discount Summary (per configured discount)
  • Payments & Returns (by payment method, total/net payments)
  • Net Payments by Type (cash, card, gift card, house account, third party, other)

There is a Print option within the End of Day Preview Page.
The Cashier app should be updated to the latest version to see this report in console.

🔒 Data Retention

• End of Day Files will start uploading in Console from today 1st September 2025
• End of Day files are available for 60 days only.

✅ Benefits

• Better Visibility → Access complete daily branch performance data in one location.
• Faster Reconciliation → Quickly verify sales, payments, and discounts against branch records.
• Operational Accuracy → Spot discrepancies (voids, rounding, open charges) immediately.
• Audit & Compliance Support → Meet regulatory requirements with standardized reporting formats.
• Efficiency → Focus on recent data with 60-day report retention, optimizing storage resources.