Owner rollout guide
Confirm locations, service points, plan limits, billing terms, support path and go-live date before operational setup begins.
Role-based public guides that map Limvero setup to restaurant operating workflows.
Use these guides with the Help Center and Go-Live Checklist before a restaurant starts live service.
Confirm locations, service points, plan limits, billing terms, support path and go-live date before operational setup begins.
Prepare menu categories, products, modifiers, recipes, warehouses, staff roles, cash-shift rules and loyalty settings.
Use the assigned POS terminal, PIN login, order workflow, kitchen send, payment, refund/void and receipt actions safely.
Use station routing, ticket status transitions, recall, expo handoff and live timers without changing financial history.
Set opening stock, manage warehouses and ingredients, review low stock and audit manual movements or refund reversals.
Create scoped API keys, use cursor pagination, verify webhook signatures and keep provider-specific integration claims separate.
Detailed how-to articles live in the Help Center; these guides keep launch ownership and daily operating responsibilities clear.
Talk through locations, POS devices, kitchen workflow, menu migration, API needs and security review before launch.