Canteen Management System
Canteen Management System
Provides Data for Canteen Food Planning to reduce Food wastage, in case
of Company owned Canteen
• User data are send to payroll / Billing Software for Further Process
Various Time Zone ( as per customer’s defined schedule ) for Canteen
Meal with Start Time & End time with Meal Name (like Breakfast, Lunch,
Tiffin, Dinner) is defined as per the Canteen Requirement.
All the Employees are Enrolled in the System once with their respective
Face/ Finger and/or Card against their ID No., to create the User
Credential.
The Coupon Printer(Thermal or Dot Matrix, Impact type) is USB based for
Token generation.
The Menu will be auto selected based on the Time Zone in which the
Finger is Punched. For Example, if we have defined Breakfast Time from
8:00 AM to 9:00 AM & a Employee Punches during this Time Zone, the
Fixed Menu Breakfast will be auto selected. So, there is no need to make
any selection for minimalistic approach.
A check may be given such that a employee can take only one meal per
Time Zone(i.e.Breakfast, Lunch, Snacks or Dinner).
Guest Master Card may be defined, such that a Employee can take more
then one Meal, based on use of Guest Card. The Meal will be booked
against the Employee ID, who has used the Master Card, with a Guest
Tag(for identification).
Upon the final confirmation, by pressing <ENTER>, all the Meal Slips are
printed separately for usage at the respective time, i.e.One meal(i.e.
Breakfast, Lunch, Snacks or Dinner) per slip/Coupon is Printed. If more then
1 meal is required, then the employee has to punch as many times.
The Employee has to use their Card in either of the above mode(Current
or Advance), after the Finger Punching. The pre-loaded value is checked
before the Coupon printing (i.e. before committing) & is respective value
is deducted based on the Meal Selection.
It may be very useful for controlling the Meal allowance for better
Company resource Planning.
Reports
Customer will get the consumption MIS Report for the employees consumed food
per day, per month. It will be provided in Excel format , so that it can be linked
with the ERP/Payroll Software, in case the deduction is applicable from the salary.
Reports:
Daily Consumption Report Summary for Each Meal for planning/settlement
Daily Transaction Report for Each Meal type with Employee Details