Account and locations
Tenant, restaurants, locations, delivery terminals, halls, tables, service points and default currency/language are confirmed.
A practical launch checklist for real restaurant service, from setup to first-day review.
Every item should be verified before a restaurant accepts real orders through Limvero.
Tenant, restaurants, locations, delivery terminals, halls, tables, service points and default currency/language are confirmed.
Owners, managers, cashiers, waiters, cooks and support needs are mapped to least-privilege roles and POS PINs.
Categories, products, modifiers, prices, recipes, stop-list states, kitchen stations and routing rules are tested together.
Cash shifts, payment methods, terminal references, refund/void permissions and fiscal receipt recording expectations are rehearsed.
Opening stock, warehouses, ingredient units, auto writeoff, promo codes, customer groups and first-order gifts are verified.
Run test orders through POS, KDS, Expo, payment, receipt print, refund, inventory reversal, reports, API and webhook workflows.
Confirm backups, rollback plan, status/support contacts, device health, print-worker profile when printing is enabled, browser versions, network readiness and provider accounts.
After launch, review cash totals, kitchen timing, stock movements, refunds, loyalty ledger, reports and support notes.
The checklist complements onboarding and should be repeated for each location or delivery terminal when rollout expands.
Talk through locations, POS devices, kitchen workflow, menu migration, API needs and security review before launch.