The details make the workspace.
Explore how five industries handle their everyday work.
Restaurant
Orders. Kitchen tickets. Billing. Day close.
Turn an order into kitchen tickets for the stations preparing it. Follow the tickets from New to Preparing to Ready, then handle billing and the cash drawer at close.
Explore workspaceTurn the table’s order into kitchen tickets for the stations preparing it.
- Orders & kitchen
- Send each station its own kitchen ticket and follow the work on the kitchen display.
- Billing & shares
- Carry the order through billing and settlement, with bill shares when needed.
- Cash & day close
- Compare expected cash with the counted drawer and record the variance.
Close the day by comparing the cash counted with the system’s expected total.
Discuss this workflowReal estate
Enquiries. Bookings. Collections. Handover.
Follow a lead through site visits and booking. Each booking creates a full payment schedule, so collections and receipts stay tied to what the buyer owes.
Explore workspaceMove enquiries through qualification, site visits and negotiation to a booking.
- Sales & booking
- Move enquiries through qualification, site visits and negotiation to a booking.
- Collections & receipts
- Apply payments to the oldest dues first, record advances and keep the receipt linked to the booking.
- Construction & society
- Continue through certified milestones, demands and possession to society handover.
The same project continues into construction and society management.
Discuss this workflowSchool & coaching
Batches. Attendance. Fees. Records.
Organise students into batches, mark attendance and record tests. Monthly fee invoices follow each student’s fee assignment, with payments recorded against them.
Explore workspaceThe fee structure and each student’s fee assignment form the path to monthly billing.
- Batch & attendance
- Keep the register around the batch, with attendance recorded for each student.
- Fees & receipts
- Bill monthly from the student’s fee assignment and record paid, partial or overdue payments.
- Tests & records
- Keep marksheets and ranks alongside the student’s academic records.
Academic records and fee records have their own clear paths through the workspace.
Discuss this workflowClinic & hospital
Appointments. Queue. Charges. One bill.
Manage the patient’s appointment and place in the OPD queue. Consultation, lab and pharmacy charges then come together on the patient’s one open bill.
Explore workspaceFollow appointments from scheduled and confirmed through check-in and consultation.
- Appointments & queue
- Follow appointments from scheduled and confirmed through check-in and consultation.
- Lab & pharmacy
- Track lab work from order to verified result, and add each desk’s charges to the bill.
- Billing & history
- Keep consultation, lab and pharmacy lines together with the patient’s visit record.
Each desk adds its own charge; the patient’s visit stays connected to the bill.
Discuss this workflowJewellery retail
Tagged pieces. Rates. Billing. Rupees and grams.
Build the bill from the tagged piece’s weight and today’s rate, including making, wastage and stones. Record split payments or old gold against the sale.
Explore workspaceKeep the piece’s HUID, purity and weights with the rate used for the sale.
- Piece & pricing
- Keep the piece’s HUID, purity and weights with the rate used for the sale.
- The rate check
- Set today’s gold or silver rate before making a sale. A missing rate stops the bill.
- Payment & records
- Split a bill across payment methods, account for old gold, and keep records in rupees and grams.
The rate, weights and HUID are saved on the bill line, so a reprint reads as billed.
Discuss this workflow