Your account is created for you during onboarding — you don’t sign up yourself. If you don’t yet have login details, see How Your Restaurant Account Is Created.
The big picture
Your first week breaks into four phases:1. Get in
Log in to the web admin and verify your email.
2. Finish the checklist
Add your dining areas, tables, menus, and menu items.
3. Set the essentials
Confirm taxes, currency, order numbering, and receipts.
4. Set up people and sell
Add staff and roles, then start taking orders.
Step 1 — Log in and verify your email
Open the web admin and sign in
Enter the email and password from your account credentials on the login page.
Verify your email if prompted
Some accounts require email verification before you can continue. Follow the link sent to your inbox.
Step 2 — Finish the setup checklist
Right after your account is created, the dashboard shows a guided checklist. Complete its four steps in order — each one marks itself done once you add the first item, and you can always come back to add more.Add your dining areas
Create the sections of your venue (for example, Main Hall, Terrace, Bar). See Managing Dining Areas.
Add your tables
Add tables to each area with their seating capacity. See Managing Tables and Waiter Assignments.
Create your menus
Set up your menus and item categories. See Creating Menus and Item Categories.
Add your menu items
Add the dishes and drinks customers will order. See Adding and Editing Menu Items.
Step 3 — Confirm your essential settings
Many of these were set during your initial onboarding, but it’s worth confirming each one before you take real orders — they affect every receipt and every total.Restaurant information and localization
Restaurant information and localization
Confirm your restaurant name, contact details, country, timezone, and currency. See Restaurant Information and Localization.
Taxes
Taxes
Check your tax rates and whether tax applies per order or per item. See Setting Up Taxes.
Order numbering and order types
Order numbering and order types
Set your order number format and turn on quick-service (QSR) mode if you run a counter-service operation. See Order Numbering, QSR Mode, and Order Types.
Receipts and printing basics
Receipts and printing basics
Choose what appears on receipts (customer name, table, waiter, logo, tax) and your printing behavior. See Receipts and Printing Basics.
Step 4 — Set up your staff and roles
Decide who can do what before you hand devices to your team.Add your staff members
Create accounts for your team. See Adding and Managing Staff Members.
Set up roles and permissions
Assign roles such as Branch Head, Waiter, or Chef and apply the permissions each role should have. See Creating Roles and Applying Permission Tiers.
Set manager override PINs
Configure PINs that authorize sensitive actions like refunds and voids. See Manager Override PINs for Sensitive Actions.
Step 5 — Start selling
With the basics in place, choose how your team takes orders:Web POS
Take orders directly from the browser dashboard.
ePOS waiter app
Take orders on a phone or tablet on the floor.
QR ordering
Let customers order from their table by scanning a code.
Before your first live service, confirm: areas and tables exist, your menu has items with prices, taxes and currency are correct, receipts print the way you want, and your staff can log in with the right permissions.
Related
What Is oFatoura and How It Fits Together
Understand the parts of the system before you dive in.
Getting Started Overview
The full getting-started section in one place.
Daily Operations Checklist
What to check each day once you’re up and running.
Settings Reference Overview
Every configuration screen, explained.