RestroSOL · by NexMonday

RESTAURANT
OPERATIONS,
WITHOUT THE
PATCHWORK.

Service, KOT, billing, settlement and finance as one connected operating flow.

Request a walkthrough →See the flow
Chef plating a dish at the pass in a premium open-kitchen restaurant during service
PRODUCT STATUSWORKING PRODUCT
ACTIVELY HARDENED FOR DEPLOYMENT
Illustrative NexMonday hospitality visual · not a RestroSOL customer deployment.
The operating flow

One shift. One connected story.

GUEST / TABLE→ORDER SESSION→KOT→SERVICE→FINAL BILL→SETTLEMENT→FINANCE
Waiter interacting with guests during restaurant service
Illustrative NexMonday hospitality visual · not a RestroSOL customer deployment.
Where the friction lives

Between the screens.

The waiter, kitchen, cashier and manager should not have to reconstruct the same event from different fragments.

01 Keep service context attached.02 Keep KOT and modifications traceable.03 Keep the bill, payment path and financial outcome connected.04 Keep the financial outcome tied to the operational event.
The shift in three moments

Capture. Handoff. Close.

Waiter serving a guest table
01 / CAPTUREKeep the table and service context with the order.
Restaurant kitchen team working during service
02 / HANDOFFKeep kitchen and service changes traceable.
Restaurant bill and payment at the close of a dining session
03 / CLOSEClose the bill with its settlement outcome intact.

Illustrative photography. The sequence reflects RestroSOL's operating model, not a photographed customer deployment.

Settlement

Different outcomes.
Clear meaning.

CASHUPICARDCOUPONCREDIT

RestroSOL treats payment and account paths as distinct financial outcomes instead of blending them into one generic “paid” state.

THE CREDIBILITY RULE

We would rather show the product
than fake proof.

A walkthrough follows the actual flow from service context to settlement and finance. No invented transaction counters. No fictional customer logos.

Request the walkthrough →
Current product scope
Service / table contextKeep the working context with the transaction.
Order + KOTCreate, modify and preserve the operational handoff.
Final billingClose the transaction against the actual service story.
Coupon / prepaid valueIssue, load, deduct and track distinct value flows.
Receipts + accountsKeep outstanding and received amounts traceable.
Finance + process historyRead what happened, not just the final number.
RestroSOL walkthrough

See the system,
not the pitch deck.

We can walk through product fit, workflow and deployment requirements after the operating flow is clear.