Perko
Platform

Counter, Orders & Kitchen

Pilot and validationThe core is in the pilot; the extended workflow is under active validation.

One order record, with clear boundaries.

Counter, orders, approved payment records, and invoices operate in the pilot. Kitchen routing and handoff are being validated; guest QR and direct pickup ordering are not part of the current promise.

Discuss the workflow
Orders · Live service Venue overview
Active orders 3 open
#1042
PreparingTable 7 · 5 items
04:18
#1045
NewTakeaway · 3 items
01:06
#1039
ReadyPickup · 12:30
Example order and kitchen flow

Order context should not disappear between tools.

A counter sale, payment record, invoice, and external-order context need one traceable order record. Kitchen execution is the next workflow being tested against that foundation.

The operating loop

Current core and validation path

One source record follows the work. Each step keeps its context.

  1. 01 Capture Create a counter or Wolt-aware order
  2. 02 Price Keep lines, totals, and context together
  3. 03 Record Use an approved payment method
  4. 04 Document Create the linked invoice record
  5. 05 Validate Test kitchen routing and preparation states
  6. 06 Review Trace the order and its operating evidence

No re-entry between steps. Corrections keep the original evidence.

Operating in the pilot

Counter entry
Staff create and update orders from the counter interface.
Order handling
Order lines, quantities, status, and venue context stay together.
Wolt context
External Wolt order context can be represented without claiming a full delivery integration.

Payments and documents

Approved methods
The venue records only the payment methods configured for its pilot workflow.
Invoices
Invoice records stay linked to the order they document.
Traceability
Operators can review who recorded an order or payment action and when.

Kitchen workflow under validation

Routing
The team is testing how order lines reach the correct preparation view.
Preparation states
New, preparing, and ready states are validated with real service behaviour.
Handoff
The counter-to-kitchen handoff is not marketed as broadly available until the workflow is accepted.

Exceptions stay visible

Order changes
Edits remain attached to the order rather than becoming an unexplained total.
Failed actions
A failed record is shown for review instead of being presented as completed.
Human authority
Protected payment and correction actions require the appropriate role.

Current boundaries

No guest-ordering claim
Table QR, order-ahead, and guest pickup ordering remain outside this pilot scope.
No refund claim
Refund automation is not included in the current public promise.
No full delivery integration
Wolt-aware context does not mean end-to-end marketplace reconciliation.

A clear boundary

Scope

Included

Counter order entry, order handling, configured payment records, linked invoices, and active kitchen-workflow validation at the current pilot venue.

Not claimed in this scope

Broad kitchen availability, guest QR ordering, order-ahead pickup, automated refunds, and end-to-end third-party delivery integration.

Tell us how orders move through your venue.

We will separate what can be piloted now from what still needs validation.

Discuss the workflow