Choose for your service model
A full-service dining room, cafe, quick-service counter, and food outlet do not move through the same shift. Test dine-in and takeaway paths, table selection, held work, discounts, split payment, and external card-terminal recording where relevant.
Check currency and business configuration
Confirm that the branch can use AED and the tax values approved by the business. Ask exactly which receipt and reporting fields are configurable. Do not treat general tax settings as evidence of regulatory certification.
Inspect kitchen and printer behaviour
Follow an order from the cart to KOT output and completion. Confirm which Android, system, PDF, browser, or network printing paths are available for your selected terminal hardware.
Simulate unstable connectivity
Temporarily remove network access and complete a supported order. Staff should be able to distinguish local, pending, failed, rejected, and synchronized work when the connection returns.
Verify merchant and branch isolation
For multi-branch operations, menu, staff, tax, receipt, terminal, and order data must remain scoped to the authenticated merchant and selected branch.