Breadcrumbs

How to Approve a Comp or Void

Overview

When a non Manager profile requests a Comp/Void, it must be approved by a Manager to apply it to the check and allow the Order to be closed. There are multiple ways to approve a Comp or Void on the PAD: through the Map Screen, Table Screen, or Check Screen.

Only a Manager can perform a Comp or Void from a Manager Profile

From the Map Screen

A table that has a pending Comp or Void will indicate in orange

  1. From a Manager profile, long press on the table marked with an orange border (see the top columns with an orange M.

    image-20241109-034107.png

  2. Tap Approve

    image-20241109-034212.png

  3. Tap to select the Item(s) needing the Comp/Void

    image-20241109-034235.png

  4. Tap OK. The bill will update accordingly

    image-20241109-034300.png

View as a Video:

From the Table Screen

  1. Tap on Tables at the top of the screen

    image-20241109-034418.png

  2. Any Table that has a pending Comp or Void will indicate with an orange M. Swipe right on the relevant Table

    image-20241109-034509.png

  3. Tap Approve

    image-20241109-034545.png

  4. Tap to select the Item(s) needing the Comp/Void

    image-20241109-034621.png

  5. Tap OK. The bill will update accordingly

    image-20241109-034644.png

View as a Video:

From the Check Screen

Any Item that has been requested for a Comp or Void will indicate with an orange M

  1. From the Check Screen, swipe right on the Item displaying an orange M

    image-20241109-034833.png

  2. Tap Approve. The bill will update accordingly

    image-20241109-034856.png

View as a Video