Counter orders
Build and complete product-aware orders from the point of sale.
Product
Core tools for sales and daily operations.
Bibeno connects counter activity with the product, stock, team and reporting records managed in Backoffice.
Sales and orders
A practical counter workflow.
Create orders from the active product catalog, apply product options and discounts, record payment details and keep the order history available for review.
Product options
Use variants, modifiers and combos configured for the products being sold.
Payment records
Record cash and card payments that are processed externally. Bibeno does not contact the bank or terminal.
Receipts and refunds
Keep receipt and refund records connected to the original order context.
Products and menus
Structured product management.
Maintain the product information needed at the counter and across current operating workflows.
Products and categories
Organize sellable products and the categories used to find them.
Menus
Control which configured products are available through a menu.
Modifiers and combos
Define customer choices and grouped product offers.
Preparation context
Configure preparation information during guided rollout where station and printer compatibility has been confirmed.
Current product
A view of the software businesses use.
These interfaces show current Bibeno product, stock and reporting workflows. Available data and controls depend on the agreed setup and user permissions.
Stock and purchasing
Operational stock records behind the sale.
Review stock movement and manage the supplier and purchasing records that support replenishment.
Stock activity
Review on-hand values and the recorded movements that changed them.
Stock takes
Count, review and post stock adjustments with the required permissions.
Suppliers
Maintain supplier relationships and product purchasing context.
Purchase orders
Prepare and manage purchase-order workflows from Backoffice.
Team, cash and reporting
Control access and review daily operations.
Keep staff responsibilities, branch context, cash workflows and reporting available to the people who need them.
Employees and roles
Manage employees, roles, permissions and point-of-sale access.
Branch context
Use the active branch to scope operational Backoffice work.
Cash management
Support register opening, cash movement, cash-up and day-end records.
Operational reporting
Review current sales, products, inventory, finance and workforce signals where data coverage is available.