Batch Processing is an efficient feature that lets you manage multiple orders at once directly from the Cleaning and Ready pages. Follow these steps to enable and use Batch Processing for quicker, smoother order handling.
Activating Batch Clean
Go to Settings → Admin → Workflow → Cleaning Page.
Toggle on Allow Batch Processing of Orders on Clean Page.
Click Submit to save your changes.
Activating Batch Ready
Navigate to Settings → Admin → Workflow → Ready Page.
Toggle on Allow Batch Processing of Orders on Ready Page.
Click Submit to confirm the setup.
Using Batch Clean
Go to the Cleaning Page.
Click on the IDs of the orders you want to mark as cleaned. Selected orders will be highlighted in blue.
Once all desired orders are selected, click Batch Clean at the bottom right.
Using Batch Ready
Navigate to the Ready Page.
Select the IDs of the orders you want to mark as delivered or collected. Orders will be highlighted in blue when selected.
Click Batch Ready at the bottom right. If any orders are unpaid, you’ll need to choose a payment method.
Using a Barcode Scanner
For easier selection, you can also use a barcode scanner to batch-select orders:
Go to Settings → Admin → Hardware → Barcode Scanner.
Set the scanner option to Batch Select Orders as Cleaned.
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