FINE
DINING POS
SWIFT F&B's Point of Sale function saves time
and money by reducing errors and improving the
efficiency of the wait staff. Waiters and waitresses
spend less time totaling guest checks and routing
orders and more time serving customers. The Fine
Dining POS module can operate with 101 keyboards,
programmable keypads, touch screens and/or light
pens. The Point of Sale function, like all other
SWIFT F&B functions is very user friendly.
Training time for employees is typically 15 minutes
or less. The Highlights of the Point of Sale function
are described below.
Status
Screen
The SWIFT F&B "status screen" shows
the complete state of the restaurant. Hostesses
can quickly see which tables are occupied and
which are available. Managers can see which employees
are clocked in. Waiters and waitresses are notified
when food or beverage orders are ready, and a
unique bulletin board system notifies employees
of daily specials and sold out items.
Guest
Checks
A
user defined message can be printed at the bottom
of the guest check. The message can be changed
as often as desired and is useful for advertising
specials, happy hours, etc. Modifiers can be made
to appear on guest checks, or optionally blended
in with its associated menu item. For example,
a Scotch on the rocks that costs $4.00 for the
Scotch and $.50 for the rocks will appear on the
guest check as "Scotch" with a price
of $4.50.
Bulletin
Board
SWIFT F&B includes an electronic bulletin
board that can be used to convey messages to the
restaurant staff. Bulletin board messages can
include information on daily specials, soup of
the day, etc. Managers can add or delete messages
at any time. SWIFT F&B also uses the bulletin
board to inform employees when certain items sell
out. For example, if there are a fixed number
of dinner specials to be offered on a given day,
SWIFT F&B will automatically post a message
to the bulletin board the moment the last one
is sold.
Frequent
Diner Program
SWIFT F&B provides tracking of frequent
diners. In addition to saving the customer's name
and address, SWIFT F&B will record the last
purchase date, the number and dollar value of
past purchases and the customer's birth date.
Promotional mailings can be done based on any
or all of these fields.
Server
Notification
The
server notification feature enables the kitchen
staff to notify servers when food is ready. Kitchen
personnel simply key in the server's ID number
and the name of the server will blink at all point
of sale terminals.
Preparation
Printers
SWIFT F&B is capable of sending orders
to numerous preparation printers located throughout
the restaurant. SWIFT F&B automatically routes
each item to the appropriate place (i.e., food
items go to the kitchen and beverages go to the
bar). SWIFT F&B utilizes a sophisticated algorithm
for totalling and sorting items on preparation
printouts. This ensures that items appear in a
logical sequence and that duplicated items are
totalled rather than repeated.
Preparation
Displays
SWIFT F&B can utilize video displays in
lieu of preparation printers. Prep displays can
be operated using either keyboard or touch screen.
Up to eight orders can be displayed at once on
a single prep display. Orders are maintained in
chronological sequence. When an order is complete,
it is cleared from the screen and all subsequent
orders are advanced forward in the queue. Cleared
orders can be recalled at a later time if necessary.
Compulsory
Prep Instructions
Preparation instructions can either be compulsory,
or optional. Compulsory prep instructions appear
in a pop-up window each time an item is ordered.
Servers must select an item from the list before
continuing. This ensures that all orders sent
to the kitchen have adequate information to be
prepared.
Item
Correction
Improperly entered food and beverage orders
can be easily changed and/or deleted before being
"Sent" to the preparation printers.
Once "Sent" however, items can still
be deleted but a manager password is required.
SWIFT F&B keeps a careful tally of all deletions
and can print a report showing each deletion,
along with the reason for the deletion and the
employee who made it.
Tracking
of Voids
Voided checks are tracked by employee number.
SWIFT F&B asks for an employee number and
the employee's password at the time of the void.
A special "VOID" report shows all voids
and the employees who made them.
Automatic
Price Level Change
SWIFT F&B allows up to 6 price levels
for happy hours, lunch and dinner pricing, etc.
The price level can be changed manually, or automatically
based on a user defined time schedule.
Seat
Management
SWIFT F&B provides the ability to assign
seat numbers to each item. The kitchen print out
shows the seat numbers so that runners can tell
which items go to which customer without having
to ask.
Split
Checks
SWIFT F&B easily handles separate checks.
Checks can be split at any time before or after
the bill is printed. Once split, each "sub-check"
can be modified, printed, or settled independently
of the others. SWIFT F&B also provides the
ability to "un-split" or re-combine
a split check back into a single check.
Split
Payments
SWIFT F&B allows each guest check to be
settled using multiple forms of payment. For example,
customers may settle a check using part cash,
and part credit card, or split up a payment between
two or more credit cards. Up to 4 methods of payment
may be used for tendering each guest check.
Menu
Recipes
Menu recipes provide the ability to enter
descriptive text for each menu item. The recipes
can contain descriptions of entrees or daily specials
which can be viewed by waiters and waitresses.
Or they can contain special cooking instructions
for the kitchen staff. You can also enter recipes
for "off-menu" items making the menu
recipes useful as a bartender's reference for
hundreds of mixed drinks, shooters or specialty
drinks.
Revise
Settlement
If a server accidentally chooses the wrong
method of payment, for example, if he settles
a VISA transaction using CASH, or vice versa,
the settlement can easily be revised. This feature
can be password protected.
Fast
Transactions
The Fine Dining POS module provides a "Fast
Transaction" mode for quick service bars.
Unlike regular "table" transactions,
"Fast Transactions" do not require entering
the table number, employee number, or number of
customers. Just start an order, enter the items,
and settle.
Multiple
Tax Types
SWIFT F&B can handle nearly any type of
tax situation, including straight percentage and/or
Value Added Taxes (VAT's). The tax amount for
food sales can be set independently from beverage
and/or liquor sales. SWIFT F&B can track up
to 5 independent tax types. In addition, SWIFT
F&B has 2 distinct tax tables (each with 5
tax types), allowing one tax structure for dining
room transactions, and a completely independent
tax structure for bar transactions.
Tax
Exemption
Tax exemption can be applied to any check.
This feature requires a manager password. Weekly
and monthly sales reports show the total non-taxed
sales.
Discounts
The user can define an unlimited number of
discounts (i.e., senior citizen discount, employee
discount, police discount, etc.). Each discount
can have a different percentage and/or a different
password access level. SWIFT F&B can also
accommodate 2 for 1 discounts or "buy one
get one free."
Automatic
Gratuities
SWIFT F&B can apply automatic gratuities
based upon the size of the party and/or the check
total. The gratuity amount is printed automatically
at the bottom of the guest check.
Multiple
Cashiers
SWIFT F&B is capable of tracking up to
99 cash drawers. The cash drawer reconciliation
report shows the starting amount in the drawer,
and the total revenues broken down by method of
payment (i.e., cash, check, VISA, etc.).
Cash
Pay Outs
SWIFT F&B provides the ability to track
cash pay outs. A cash pay out report shows the
amount of each pay out and the reason for the
transaction. The end-user can optionally enter
a description which is also printed on the cash
pay out report.
Room
Charges
For
restaurants that are located within a hotel or
motel, SWIFT F&B can track payments that are
charged to customers' rooms. Each room charge
is printed at the hotel front desk along with
the room number and the charge amount.
Employee
Meals
SWIFT F&B provides the capability of tracking
employee meals. An "Employee Meals"
report shows the date and time of each meal, the
amount of the meal, and the total meals for each
employee.
Transferring
Checks
Checks can be transferred from one server
to another. This feature can be password protected.
Transferring Items In addition to transferring
checks from one server to another, SWIFT F&B
has the ability to transfer items from one table
to another. This feature is useful for consolidating
checks, or for transferring drinks from a bar
order to a sit down table order.
Foreign
Currency
SWIFT F&B is capable of handling two types
of currency. The user can define the exchange
rate for converting from one currency type to
the other.
Credit
Card Authorization
SWIFT F&B provides an interface with IC
Verify for credit card authorization. With a single
modem residing in any computer on the network,
credit card verification can be performed at any
POS terminal equipped with an inexpensive magnetic
stripe reader. The credit card receipt is printed
on the same printer used for printing guest checks.
DELIVERY
MODULE
SWIFT F&B's Delivery Module is the perfect
solution for quick service operations. Originally
developed for delivery and carry out operations,
it is also well suited to fast food, cafeterias,
bars, delicatessens and any foodservice operation
that requires quick order entry. The Delivery
Module can be operated stand alone, or in tandem
with the Fine Dining POS module. The core of the
Delivery Module is the same as Fine Dining POS;
therefore, employees who are familiar with one
will immediately be able to use the other. And
like its fine dining counterpart, the Delivery
Module will operate with specially programmed
keyboards, light pens, or touch screens.
Customer
Database
The Delivery Module maintains a database of past
customers along with relevant information such
as the customer's name, address, telephone number
and directions to the customer's place of residence.
All this information is automatically printed
at the top of each guest check and used by the
driver in making the delivery. The customer database
also maintains a record of the last date the customer
ordered and the total purchases. Customers in
the database are accessed via their unique telephone
number (plus an optional 4 digit phone extension).
If a customer is not in the database, the user
is presented with a blank data entry screen for
entering the customer's name and address. For
repeat customers, the name and address is displayed,
and the user has the option to accept the information
as is, or modify it.
Delayed
"Send"
New orders can be marked for delayed send whereby
rather than sending the order immediately, the
user can specify the exact time when the order
is to be "sent" to the kitchen.
Locate
Window
A "Locate" window provides quick recall
of previous orders. The "Locate" window
shows the customer's name and address, the driver,
and the order status (i.e., new order, being delivered,
or settled). The "Locate" window is
selective so only specific orders of your choosing
are shown. Selection criteria include: new orders,
orders being delivered, settled (or closed) orders,
orders for a single driver and/or orders marked
for delayed send.
Caller
ID Interface
SWIFT F&B can read "Caller ID" information
so the customer's phone number is automatically
displayed on screen before answering the phone.
For repeat customers, the name, address and other
relevant information are also displayed. The Caller
ID interface is not only a time saver, but can
significantly reduce lost revenues due to prank
phone calls.
Street
Database
For quicker entry of customer addresses, SWIFT
F&B maintains a database of streets in the
local delivery area. When a new customer calls,
a street lookup window appears. The user types
the first few letters of the street name and SWIFT
F&B automatically fills in the full street
name and all other information applicable to the
street, including: city, state, zip code, map
code, and directions.
Mailings
SWIFT F&B can print mailing labels using the
customer database. Support is provided for both
laser and dot matrix printers. Mailings can be
selective based upon various selection criteria
(total purchases, zip code, birthday, etc.).
Phone
Prefix Lookup
To expedite the entry of customer phone numbers,
the Delivery Module has the ability to quickly
recall 20 of the most frequently used phone number
prefixes (area code and 3-digit phone number prefix),
making it necessary to enter only the last four
digits of the customer's phone number.
Last
Order Recall
The Delivery Module keeps a record of previous
purchases. When a customer calls, his/her previous
order is displayed on the screen, and the user
is given the option to recall the order, or start
a new order from scratch.
Driver
Revenues
The Delivery Module keeps an independent tally
of sales for each driver. Just prior to making
a delivery, each order can be "assigned"
to a driver. A revenues report, printed when the
driver clocks out, shows the total revenues earned
during the shift.
Money
Drops
Delivery drivers can make periodic money drops
during a shift. A receipt is printed for each
money drop. The total money drops are subtracted
from the drivers revenues report to compute the
net amount due to the establishment.
Retained
Check
The Delivery Module utilizes a retained check
system, whereby each order can be recalled or
changed at any time prior to settlement. After
settlement, checks can still be viewed or printed,
but can not be modified.
TIMEKEEPING
AND PAYROLL
Built-In
Time Clock
SWIFT F&B incorporates a built-in time clock.
Employees clock in and out at the beginning and
end of their shift. For each shift, SWIFT F&B
will print a time slip showing the hours worked
and wages earned. SWIFT F&B also provides
a variety of reports that highlight employee performance
in areas such as sales, voids and deletions, and
employee meals.
Job
Categories
Each employee may work up to 5 different jobs,
each with a different hourly rate. Employees working
2 or more jobs are required to specify a job category
when clocking in.
Revenue
and Tip Tracking
SWIFT F&B automatically tracks revenues and
tips for waiters and waitresses. When employees
clock out at the end of a shift, SWIFT F&B
prints a report showing revenues (broken down
by method of payment) and tips. The report also
shows sales broken down by menu category (i.e.,
food sales, beverage sales, deserts, appetizers,
etc.).
Employee
Work Schedules
SWIFT F&B's work schedules can save thousands
of dollars each year by preventing early clock-ins
and late clock-outs. Work schedules define the
times when each employee is scheduled to work.
If
an employee attempts to clock in or out outside
of his or her scheduled hours, a manager password
is required. A user defined grace period allows
several minutes leeway for clocking in early,
or clocking out late. The grace period can be
set to any number from 0 to 30 minutes.
GUEST
ACCOUNTS
SWIFT F&B's Guest Account Module makes
tracking customer accounts a snap. Totally integrated
with Point of Sale and back-office, the Guest
Account Module allows customers to charge purchases
to their account. SWIFT F&B keeps a tally
of charges for each customer and can print a report
showing account activity for any specified period
of time.
Charge
Privileges
The Guest Account Module lets you enable (or disable)
charge privileges for each account. Delinquent
accounts and accounts that are not up to date
can be disabled from making charges.
Point
of Sale Interface
In the Point of Sale module, if "On Account"
is selected as the method of payment, SWIFT F&B
will automatically ask for a customer account
number. SWIFT F&B will only allow the charge
to go through if a valid account number is entered
and the account is in good standing.
Customer
Invoices
Invoices are automatically generated for accounts
having non-zero balances. Invoices can be generated
bi-weekly, monthly, or for any desired time span.
The customer's name and address is printed on
the invoice so it will show through the window
of a standard #10 envelope.
Payments
Payments are recorded by simply entering the customer's
account number and the payment amount. The user
can enter an optional description for the payment
which is printed on activity reports.
Customer
Name Search
Customer accounts can be recalled by account number,
or by using a handy search feature. Using the
search feature, customers can be located by first
name, or last name, or a combination of both.
Account
Activity Report
An activity report can be printed for a single
account (or range of accounts) for any period
of time. The activity report shows all charges,
payments, and balance adjustments along with a
running balance throughout the report period.
Import/Export
The Guest Account module provides import and export
facilities, allowing it interface with other accounting
or country club systems. Contact Action Systems,
Inc. for specific information.
HOSTESS
MODULE
The Hostess Module provides orderly management
of reservations and waiting lists. Totally integrated
with SWIFT F&B's Point of Sale, the Hostess
Module provides accurate estimates of wait times
and table availability.
Waiting
List
The Hostess Module maintains a waiting list with
the name of the customer, the number in their
party and their smoking preference. Customers
can easily be added or removed from the list.
The list is displayed in chronological order so
that customers are served on a first come first
serve basis. The waiting list can also be used
to keep track of reservations. An unlimited number
of reservations can be stored in the waiting list
and reservations can be made days or even months
in advance.
Customer
Search
The customer search features allows searching
for customers by first name, last name, or a combination
of both.
Dining
Room Display
The status of the dining room can be displayed
at any time. At a glance, the dining room display
shows the status of each table in the restaurant,
whether available, occupied, or if the check has
been printed. The hostess module can be toggled
between the dining room display and the waiting
list display.
Table
Query
The user can query a table at any time. The query
window shows all relevant information for the
table including the number of seats at the table,
the smoking preference, whether or not the table
is occupied and if so, the server for the table
and the estimated time when it will be free.
Compute
The compute function is where the real power of
the hostess module is unveiled. When executed,
the compute function displays a window showing
the time each table is expected to become available
and the first customer on the waiting list who
matches the seat count and smoking preference
of the table.
This
completely eliminates the guess work involved
in estimating wait times. By executing the compute
function, the hostess can tell a customer in advance,
the table he or she is most likely to be assigned
to, and the time it will be free. The compute
function can also estimate the wait time for new
customers who are not yet on the waiting list.
REPORTING
The information provided by SWIFT F&B reports
enable tight control and allow managers to make
faster, more accurate decisions regarding labor
scheduling, vendor selections, menu prices, and
general operation of the restaurant. SWIFT F&B
is capable of printing a wide variety of reports
which provide up-to-the-minute information on
restaurant sales, food and labor costs, inventory
levels, etc. Reports can span any time period
from a single day to an entire year. Each report
provides a filtering capability whereby the user
can decide exactly which transactions to include
in the report and which not to include. Filtering
can be applied in one or more of the following
ways:
-
By employee number
-
By table number
-
By time of day
-
By cash drawer number
-
By number of customers
For
each filter parameter, the user can specify a
minimum and a maximum (or range) of values to
be included in the report. This powerful feature
provides the ability to customize each report,
making it as specific (or as general) as the user
requires. And multiple filter conditions can be
used simultaneously.
As
an example, SWIFT F&B's "Group Sales"
report shows a breakdown of sales by menu category
(i.e., food sales, beverage sales, dessert sales,
etc.). Without filtering, the report is useful
for menu planning and for keeping track of the
hot sellers. With filtering, the same report can
be printed for a specific employee, or by time
of day, or for a range of table numbers, or a
combination of all these parameters, allowing
the report to be used in different ways. For a
printed listing of SWIFT F&B reports, contact
Action Systems or your local dealer.
SWIFT
CENTRAL OFFICE MANAGEMENT
SWIFT F&B's Central Office module
facilitates the management of multi-location chain
operations. Using a modem, the Central Office
module automatically downloads the sales and employee
data from each store location in the middle of
the night. At the central office, the user has
access to all sales and employee reports for each
location. In addition, there are a limited number
of reports which show consolidated sales for all
locations. To minimize modem connect time and
costly long distance phone bills, efficient data
management is utilized at both the remote location
and the central office. Rather than transferring
all sales and employee data, only "new data"
is transmitted (i.e., data generated AFTER the
previous data transfer). File compression is used
to further reduce the data volume. File compression
is approximately 90% efficient so it yields roughly
a ten fold improvement in the transmission time.
In
addition to transferring sales data from a remote
location to the central office, the user can designate
specific files to transfer in either direction.
This enables menu or price changes to be made
from the
central office and downloaded to the remote location,
or specific files to be uploaded to the central
office.
INVENTORY
SWIFT F&B's inventory control module
provides accurate tracking of inventory levels.
It streamlines the purchasing process by printing
shopping lists of items that are low, or out of
stock. Employee theft and abuse are dramatically
reduced through tighter monitoring of inventory
levels.
Depletion
Methods
SWIFT
F&B is capable of depleting inventory using
four different methods as described below:
- Depletion
by sales, the most common method of depletion,
causes inventory levels to be adjusted based
upon the actual items sold. This depletion
method utilizes "menu explosion."
Depletion by number of customers adjusts inventory
levels based upon the number of customers
that were served.
- Depletion
by date causes inventory levels to be reduced
a fixed amount each day.
- Manual
depletion is useful for banquets and catering
events where large, known quantities of items
are removed from inventory.
Menu
Explosion
SWIFT F&B is capable of menu explosion whereby
each menu item can have ingredients consisting
of one or more inventory items. By knowing the
most recent market price of each inventory item,
SWIFT F&B automatically computes costs and
margins for the items.
Shopping
Lists
Shopping lists identify items that are low, or
out of stock. The lists may be grouped according
to vendor, or by inventory category. The shopping
list also provides an estimated budget for replenishing
the inventory back to desired levels.
Import
Vendor Purchases
SWIFT F&B has the ability to import vendor
purchase information from standard ASCII files.
Theft
Detection
Each time a physical inventory is taken, SWIFT
F&B compares the actual stock on hand to the
stock that should be on hand based on sales, and
computes the "losses." Though it is
normal to expect some loss due to waste and spoilage,
unusually high losses can indicate items which
require more careful monitoring.