The Execu/Touch™ easy-to-use item entry leads the cashier through each step of the sale. Menu items may be selected by touch or through bar-coding. Execu/Touch’s flexible menu item pricing structure allows for each menu item the ability of automatic or manually pricing.
Guest checks may be tendered to a single or multiple pay types. With the addition of our Back Office package you are able to manage gift cards, In-house accounts, and for schools and cafeteria’s student accounts.
Credit card verification is completed almost immediately with a 2 -3 second authorization time through DOLLARS ON THE NET®. And for guest and account charges, Execu/Touch automatically posted to the guest’s account instantly.
Labor & Cash Control
With Execu/Touch you are no longer at the mercy of outsiders. You control costs by controlling the Execu/Touch system. You spend less time doing bookkeeping functions and more time servicing your customers. Integrated Time & Attendance gives you on the spot labor vs. sales reports.
A host of easy to run reports give you information about purchases, sales, employees, and profits. Or you may export sales, labor, and inventory data into Excel, Access, etc.
Each check can be recalled for re-printing for several years
Any report can be re-printed for several years
Cash drawer balancing and sales analysis by shift, by cashier, by register, by hour, and by day
Detailed void reporting by employee, supervisor, and item
Sales and tip reporting by server
Sales analysis and usage by inventory item and by department
Sales history (as many years as computer disk capacity allows)
Employee Time Reporting
Dozens of customized reports to fit any need
Combining Execu/Touch with our complete inventory system allows you to create and track stock items from creation of purchase orders, through receipt of stock to sales to the guests.
Inventory is updated automatically-
Retail – directly using SKU’s
Food & Beverage – via Execu/Touch’s ‘Recipe’ feature.
Optional Back Office Accounting
General Ledger – Financial Statements (Departmental and Combined), Detail General Ledger, Multiple Open Periods, Account Detail Look-up, Retain Several Years Detail Information
Accounts Payable – Automatic Payment Selection, Check Writing, Cash Requirements, Contract Payables, Vendor Detail Look-up
Payroll – Automatic Tax Calculation, Tip Reporting, Check Writing, W2’s, Quarterly Reports
Accounts Receivable – Open Item or Balance Forward, Account Ageing, Statement Printing with Past Due Messages, Account Detail Look-up.