Order by seat. Split by seat. Put it on the room.
The waiter orders in rounds, seat by seat, and a round that was sent is locked. The bill splits by seat, a larger discount needs a permission, and settling records the tender. A guest staying in the hotel can put the bill on the room.
30 minutes, on your own rooms and departments.
- Rounds by seat
- Sent rounds are locked
- Larger discounts need a permission
- Charge to room through your PMS
Try it: send a round, split the bill, charge room 214
Add dishes for a seat and send the round. Then split by seat, try a 15% discount as the waiter and as the manager, and settle.
- Seat 1Tagliatelle al ragù€14.00
- Seat 1Water€3.00
- Seat 2Mushroom risotto€16.00
- Seat 3Sea bass€24.00
Choose a seat, then tap a dish.
- Subtotal
- €57.00
- Total
- €57.00
- Whole bill€57.00
How it works
- 01
Rounds, seat by seat
Each dish is ordered for a seat and sent to the kitchen as part of a round. A round that was sent is locked.
- 02
Split by seat
Every dish already belongs to a seat, so the bill splits by seat without anyone retyping it.
- 03
Limits on sensitive actions
A discount above 10% or 50 euros needs a permission. Reopening a closed bill needs a reason.
- 04
The tender is recorded
Settling records how the bill was paid. Livion does not process the payment itself.
- 05
Charge to room
For a guest with an in-house stay in your PMS, the bill can go on the room. The charge is queued, and one that cannot be resolved goes to a person.
Questions
Can a sent round be changed?
No. A round that was sent is locked. Whatever comes next goes into a new round.
Who can give a discount?
A discount above 10% or 50 euros needs a permission. Without the permission it is not applied.
Does Livion process card payments?
No. Livion records the tender a bill was settled with. It is not connected to a card terminal.
How does charge to room work?
The guest needs an in-house stay in your PMS. The charge is queued for the PMS, and a charge that cannot be resolved goes to a person on your team.
Does Livion create fiscal documents?
For Italy only. There, receipts, invoices and credit notes are created when a bill is settled, and a credit note needs a reason and a permission. Livion does not transmit them to the tax authority and is not connected to a fiscal printer.
See it with your own rooms.
In 30 minutes we show you this on your hotel: your rooms, your departments, your PMS.