• 2. Transactions covered, queries, reports, special technologies.
  • -Verification of credit card
  • 4. INTEGRATION WITH THE OTHER SUBSYSTEMS
  • 5. SOLUTION ARCHITECTURE
  • 6. SYSTEM LAYOUT 6. SYSTEM LAYOUT
  • 7. WORKFLOW 7. WORKFLOW
  • 8. Timeline from November onwards
  • Billing system (sub system of restaurant system) “Enterprise Systems Evaluation “




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    billing systemp.pt.
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    BILLING SYSTEM (SUB SYSTEM OF RESTAURANT SYSTEM)

    “Enterprise Systems Evaluation “

    PREPARED BY:

    Necha Sandra Pisngot (P.M.)

    Janine Baroy (B.A.)

    Kaecee Gayle Rivera (D.S.)

    Therese Normielet Teleg (S.A.)

    Joel Borasca (L.P.)

    • What the system does as a whole?
      • Issuing billing receipt.
      • Accepting any types of payments(Cash, credit card & GC)
      • Generating reports.
      • Can do changes in billing adjustment receipt in reservation.
      • Conserve more time in the transaction regarding in Senior Citizen and PWD discounts.
      • Backing up data and recover it.

    2. Transactions covered, queries, reports, special technologies.

    2. Transactions covered, queries, reports, special technologies.

    Transactions:


    Reports:
    Sending reports to the Accounting and HR as a form of communication or reporting of billing transactions.
    Special Technology:
    Registration and verification of Gift Certificate and SC and PWD customers.
    3. Major difference from other similar systems.
    The major difference of this billing system to the other system is the system has a unique feature that can register and verify the Gift Certificate and the ID’s of the SC and PWD customers.
     

    4. INTEGRATION WITH THE OTHER SUBSYSTEMS

    4. INTEGRATION WITH THE OTHER SUBSYSTEMS


    HR
    Ordering System
    POS
    Accounting System
    Billing System
    Reservation System
    Reservation personnel sends report to billing personnel for the details of the reservation and payments.
    Orders of the customers will send to the Kitchen and it will send it to the POS.
    POS is connected to the billing for the transaction and payment.
    Billing reports can view and send to the accounting for the checking and monitoring the transactions and sales.
    Billing reports can view and send to the HR.

    5. SOLUTION ARCHITECTURE

    5. SOLUTION ARCHITECTURE


    Transaction
    • Registering of SC & PWD
    BILLING SYSTEM
    Types of Payments
    • Cash
    • Credit
    • SC/PWD
    Back-up & Recovery
    Report Generator
    Account Database
    Audit Report
    Secured Data
    Report & Billing Adjustments
    ADMIN/MANAGER
    BILLING PERSONNEL
    REPORTS
    Billing Database
    Org. Database
    Secure Copy SERVER
    Issuing of Bills
    This architectural overview provides a high-level view of Billing System, support for Copy Server functionaly and thier interaction with other external systems.

    6. SYSTEM LAYOUT

    6. SYSTEM LAYOUT


    CASHIER
    MANAGER
    SQL SERVER
    Database
    PC/Unit
    Database
    Manager and Cashier encode and save all transactions of the day regarding to the billing processes . The data will be save to its database and can be used by the company for future purposes.

    7. WORKFLOW

    7. WORKFLOW


    CASHIER
    MANAGER
    Database
    Ordering System
    POS
    PC/Unit
    Accounting System
    Billing System
    Reservation System
    HR
    SERVER
    Manager and Cashier operate the transaction in the dinning area, when the order was settled and served , the Cashier punch it to the POS and do the bill by the use of the Billing system for the receipt. Billing system is connected to Reservation Department, Ordering Department, Accounting Department and Human Resource Department. Every transaction is recorded and back up for the security of information and data.

    8. Timeline from November onwards

    8. Timeline from November onwards

    Thank you for the people who support us to make this presentation possible.


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    Billing system (sub system of restaurant system) “Enterprise Systems Evaluation “

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