The GRUBBRR Console includes the Location Setup Check tool, which provides quick access to status reports for all of the steps you'll need to complete before a location is ready to Go Live. Each step of the report is interactive- if you click on the task name, the Console will take you directly to the appropriate page so you can complete the required step(s). Make sure to actively use this feature when configuring your new location! The guide below will show you how to get to the Location Setup Check report and briefly walk you through the purpose of each setup step.
1. Click "Kiosk Settings"
2. Click "Location"
3. Click "Location Setup Check"
4. "POS Configured" tracks whether or not the Location has been connected to the client's POS
Click the "Open Tab" button to go to the Kiosk Settings page, where you can enter any required API tokens for the client's POS
5. "Menu Synced" tracks whether or not we've pulled an initial menu from the Client's POS
Clicking here takes us to the Sync History page, where we can review when the last menu pull happened, or if the system encountered any errors
6. "Kiosk Order Types" tells us if we have configured Dine In/Take Out settings for Kiosks at this Location
Click here to update order types for the location, if needed
7. Click "Staff Created" to create Staff and Kiosk Access Codes
Click here to create new staff members and Kiosk Access codes, if needed
8. "Payments Enabled" tracks whether or not we've linked the Console with the client's Payment Provider
Clicking here allows you to update payment settings for the location
9. "Tender Mapping" tracks whether or not Default Tenders have been assigned to each payment method
10. "Kiosks Created" tracks if we have configured Kiosks for the Location
11. "Devices Registered" shows how many Kiosks are actively linked with the Console
12. "Payment Devices Linked" tracks how many active Payment Devices have been linked to Kiosks
