POS overview
Outlet summary, table activity, reservations, pending bills, and service context before opening a table.
Product video
Point of Sales covers outlet-wise table status, reservations, waitlist, KOT, covers, guest selection, item filters, custom instructions, kitchen display, bill generation, split billing, settlement, tips, bill templates, cash control, staff allocation, labor tracking, menu waste, POS forecasting, promotions, happy hours, free product offers, and POS reporting.
Click a chapter to jump the workflow to the area your department wants to inspect.
Point of Sales gives restaurants, bars, and outlets a live service workflow from table availability and guest order to kitchen preparation, billing, settlement, promotions, labor, inventory impact, and management reporting.
Use these real product screens to decide which parts of the workflow your team should inspect first.
Outlet summary, table activity, reservations, pending bills, and service context before opening a table.
Tables are grouped by outlet and color-coded by in-use, billed, and available status.
Reservation entries, waitlist handling, reservation limits, and table layout control sit below the table board.
Servers move from table selection into order entry with guest, cover, item, quantity, and KOT context.
Product groups and kitchen ownership help staff find menu items quickly.
Chargeable and non-chargeable KOT handling keeps order purpose and cover count controlled.
In-house guest or customer selection stays connected to item choice and custom preparation instructions.
Saved KOT reaches the owning kitchen and appears in the kitchen display flow.
Generate the bill, apply coupons, add discounts, change product names, and prepare split billing.
Split the original amount into separate bills for guests who need individual checks.
Saved split bills remain visible as unsettled checks under the table.
Cashier can add a tip, choose payment method, split payments, and process settlement.
Bill layout and print columns can be changed before final bill output.
Settled bills can be printed, emailed, and sent through configured guest communication channels.
Kitchen teams monitor active KOTs by station and status from the KDS board.
Orders crossing the delay threshold turn red so kitchen and outlet teams can act.
Restaurant cash movement can be tracked from the POS cash control screen.
Kitchen and restaurant staff can be scheduled in advance by outlet and date.
Menu waste tracking connects POS with F&B costing and automatic inventory depletion where configured.
Forecasting helps outlet managers plan expected demand and service pressure.
Promotion codes can be created and managed for outlet campaigns.
Time-based discounts can be configured by days, time range, discount percentage, and outlet rules.
Buy-and-get offers can trigger a free product automatically during billing.
Saved promotions and offers remain available for management review and future updates.
Native POS reports are grouped across workstation, summary, daily detail, performance, comparison, item, kitchen, labor, and drilldown areas.
Report output supports filters, metrics, tables, exports, and dynamic analysis.
The walkthrough connects daily work to reporting, decisions, and measurable business value.
182 native POS reports
Use this summary to brief department heads before they watch the full walkthrough or join a live demo.
The BluePMS Point of Sales walkthrough shows how the module supports hotel teams inside a broader operating system. The review presents the actual screen, the main workflow, the operational decisions a hotel team makes, the reporting layer included with the module, and how the output connects back to management review.
Your team can use this walkthrough to decide which workflows to discuss, which reports to review, and what to confirm in the live demo.
Read the Point of Sales module pageAfter the review
Share the Point of Sales chapters with the department team, note the workflows and reports you want confirmed, and use the live demo for the questions that matter.