Add client
How it works
1. Add each company you supply food to as a client.
2. Go to Upload Sheet and upload that client's employee list (.xlsx or .csv) for the month.
3. At the counter, search by Employee Code or Card Number and print the Breakfast / Lunch / Dinner slip.
4. Issue inventory (in kg) against a client from the Inventory page.
Client list
| Client | Contact | Phone | Guests (this month) | Guests (all time) | |
|---|---|---|---|---|---|
| Aspirant Solutions | Dheeraj | 8976817912 | 317 | 317 | Upload sheet Guests |