Configure the receiving bank account
Managers select a bank from the VietQR list and enter the account number and account holder. QR availability depends on the current plan.
ONE FLOW / Payments and VietQR
Collect cash or QR bank transfers for each order
Configure the store’s bank account, display VietQR for the order amount and record cash or bank-transfer payments. Transactions stay linked to orders and cashier shifts for reconciliation.
- Cash and bank-transfer payments
- VietQR for your store’s bank account
- Transactions linked to orders
A transfer QR for the order being paid
The cashier interface generates a transfer QR using the bank details and order amount. Staff check that funds have arrived before recording payment; this does not automatically verify bank transactions.
Record and reconcile payments
Cash and transfer transactions remain linked to orders and the relevant shift. Table status after payment and item-completion requirements follow store settings.
one flow / pos
One Flow F&BA view of your daily operations
Tables
AvailableIn serviceTo clean
Keep exploring
All features01
Table management
See available, occupied and cleaning tables by area in your restaurant, eatery or café.
- Filter tables by area
- Clear table statuses
- Move orders to available tables
- Item completion progress
02
Orders & sales
Record products, quantities, sale units and notes for both dine-in guests and takeaway customers.
- Table and takeaway orders
- Products, quantities and notes
- Record payments
03
Kitchen and bar
Follow submitted items, quantities and notes so authorized kitchen and bar staff can confirm completion.
- View by batch or order
- Filter table and takeaway orders
- Complete items and review history
04
Staff and permissions
Give servers, cashiers, kitchen staff and managers access suited to their responsibilities.
- Permission profiles by role
- Separate orders, completion and payments
- Control shift and report access
05
Shifts & cash drawer
Follow staff shifts, opening cash and cash movements to support a clear end-of-shift review.
- Open and close staff shifts
- Record cash movements
- Review history by staff member
06
Revenue & operations
Compare revenue by period, summarize working time and record financial entries for your business.
- Compare revenue by period
- Summarize staff working hours
- Record investments and expenses
07
Menu and sale units
Manage categories, sale units and prices, and update product availability so staff select the right items when taking orders.
- Categories and product prices
- Multiple units, prices and conversions
- Available, sold out or hidden
- Product photos at the POS and in the QR menu
08
Sales history
Review daily orders and payments, filter by service type and reopen an order to inspect its details.
- Choose the sales date
- Filter table and takeaway sales
- Follow original and replacement orders
09
System administration
A workspace for system administrators to manage stores, accounts, sales records and operational activity.
- For system administrators
- Stores, accounts and records
- Follow store activity
10
QR table ordering
Guests open your menu using a link or QR code, choose their table, items, quantities and notes. Orders enter your store workflow for staff and kitchen teams to process.
- Menu images and item prices
- Table, guest count and order notes
- QR orders join your service workflow
11
Payments and VietQR
Configure the store’s bank account, display VietQR for the order amount and record cash or bank-transfer payments. Transactions stay linked to orders and cashier shifts for reconciliation.
- Cash and bank-transfer payments
- VietQR for your store’s bank account
- Transactions linked to orders
12
Sales receipt printing
Print a sales receipt from a paid order with the store name, item details, total and payment method. The receipt layout is designed for 80 mm paper.
- Receipts for paid orders
- Items, quantities and totals
- 80 mm print layout
13
Realtime notifications
Receive new-order and successful-payment events on connected devices so staff can follow store activity according to their permissions and store settings.
- New-order notifications
- Updates when payments are recorded
- Controls in store settings
ONE FLOW
Bring your daily operations into one connected workflow
Connect tables, orders, staff and revenue so your team can follow each working day clearly.
Request a demo