Administrator

Front Office
Manager

Manager
General
Privilege

Property Configuration
Access to eZee Burrp! Back Office X
Change Language X
Access to Day close X
Access to Roll Back Day close X
Change Property Information X
Change Localization X
Access to eZee Burrp! Settings. X
Change Peripheral Settings X
Database Backup X
Database Restore X
Ability to use software after Day Close hours X
Master Configuration X
Access to Multi Outlet Day Close X
Access to eZee Burrp! X
User Management
Create User X
Active/Inactive User X
Delete User X
Edit Master User Role X
Delete Table Netlock X
Delete System Netlock X
User can close shift with open KOT X
User can close shift with unsettled Receipt X
User can Open/Close shift for others X
User can Open/Close own shift X
User can view payment at close shift X
User can view past date report X
User can change financial setting X
Allow No Sale X
Allow login with Unread Messages X
User Can Close eZee Burrp! X
User can view shift balance X
Access to Account Payable X
Access to Account Receivable X
Ability to Use Cash In X
Ability to Use Cash Out X
User Can Change Authorize Users for Indent X
User can view Closing Balance on Cashier Report X
User can view Cash Drawer Balance on Cashier Report X
User can Print X-Report on Fiscal Printer X
User can Print Z-Report on Fiscal Printer X
User Can View Opening Balance X
User Can View Summary View X
User Can View Banquet View X
User Can View General Setting X
Edit User X
User Can Access Driver Routing X
 Settle Receipt before Driver In(Delivery) X
Access To Cash Drawer X
Can Edit Other User Password X
Allow To See Cashier Report X
Add Account Payable X
Edit Account Payable X
Void Account Payable X
Add Account Receivable X
Edit Account Receivable X
Void Account Receivable X
System Configuration
Configure Currency Exchange Rate X
Configure Settlement Type X
Store Operations
Create Store X
Edit Store X
Active/Inactive Store X
Prompt if Store Item is running under minimum stock X
Prompt if Store Item is running over maximum stock X
Close Store X
Outlet Operations
Create Outlet X
Edit Outlet X
Active/Inactive Outlet X
Close Outlet X
Vendor Operations
Create Vendor X
Edit Vendor X
Remove Vendor X
Merge Vendor Profile X
City Ledger Operations
Create City Ledger Profile X
Edit City Ledger Profile X
Remove City Ledger Profile X
Merge City Ledger Profile X
View City Ledger Payment Detail X
Edit System Defined City Ledger Profile X
Edit Opening Balance For City Ledger X
Payment Operations
Override Credit Limit On Folio Transfer X
Post on City Ledger X
Override Credit Limit On City Ledger X
Ability to Search City Ledger Account X
Ability to Enter City Ledger Number Manually X
Settle Receipt X
Keep Credit Card Information Optional X
Night Audit Optional for Payment Posting X
Transaction code not required on Folio Transfer X
Void Settlement Amount for Expense Management X
Audited Dates
Add Settlement For Audited Dates X
Edit Settlement For Audited Dates in Expense Management X
Void Settlement For Audited Dates X
 Open Dates
Add Settlement For Open Dates X
Edit Settlement For Open Dates in Expense Management X
Void Settlement For Open Dates X
Material Management
Inventory Item Configuration X X X
Ability to Access Physical Stock Taking X X X
Ability to Manufacture Item X X X
Import/Export Inventory Item X X X
Ability to Change Purchase Rate X X X
Ability to Void Manufactured Item X X X
Ability to Create Market List X X X
Can View Computer Stock X X X
Allow to Perform Transaction for One Back Date X X X
Can View Variances Column in Physical Stock Taking list X X X
Ability to Access Purchase Order for Under Stock Item X X X
Ability to Access Cost and Stock X X X
Ability to Access Calculate Weighted Average Cost X X X
Allow to Perform Back Date Transaction X X X
Purchase Management
Purchase Order
Create Purchase Order X X X
Edit Purchase Order X X X
Print Purchase Order X X X
Void Purchase Order X X X
Authorized Purchase Order X X X
After Specific Time Purchase Order Is Disable X X X
Ablility to change Purchase Order rate X X X
User Can Change Tax on Purchase Order X X X
User Can Edit Scanned Document X X X
Goods Receipt Note
Create Goods Receipt Note X X X
Edit Goods Receipt Note X X X
Print Goods Receipt Note X X X
Void Goods Receipt Note X X X
User can change Rate X X X
Create Goods Receipt Note on Purchase Order X X X
Allow to Cash Purchase X X X
User Can Change Tax on Goods Receipt Note X X X
Issue
Create Issue Voucher X X X
Edit Issue Voucher X X X
Print Issue Voucher X X X
Void Issue Voucher X X X
User can issue goods for zero quantity stocks X X X
User can change Rate X X X
User can Generate Issue Voucher against Received Indent only X X X
User can Issue more then Authorized Quantity X X X
Adjustment
Create Inventory Item Adjustment X X X
Void Inventory Item Adjustment X X X
Indent
Create Indent Voucher X X X
 Edit Indent Voucher X X X
Print Indent Voucher X X X
Void Indent Voucher X X X
Authorize Indent Quantity X X X
Ability to enter authorized Indent X X X
Ability to Authorize Indent of All User X X X
Ability to Dismiss Indent X X X
Goods Return
Create Goods Return Voucher X X X
Edit Goods Return Voucher X X X
Print Goods Return Voucher X X X
Void Goods Return Voucher X X X
Consumption
Create Inventory Item Consumption X X X
Void Inventory Item Consumption X X X
Wastage
Create Wastage Item X X X
Void Wastage Item X X X
Food & Beverages
Menu Configuration X X X
Menu Item Configuration X X X
Active/Inactive Menu Item X X X
Freeze/Unfreeze Item X X X
Import/Export Menu Item X X X
Reset Token No X X X
Clear Hold KOT/Receipt X X X
Ability to Add New Transaction when Night Audit not Done X X X
Ability to Change Session X X X
Ability to Active Menu X X X
Ability to Change Room Operation X X X
KOT Operations
Create KOT For Open Dates X X X
Edit KOT For Open Dates X X X
View KOT X X X
Void KOT For Open Dates X X X
Void KOT Items X X X
Create KOT For Audited Dates X X X
Edit KOT For Audited Dates X X X
Void KOT For Audited Dates X X X
Transfer Table X X X
Take Table Ownership X X X
Transfer Table Ownership X X X
Change Waiter on Order X X X
Ability to Give Complimentary Item X X X
Ability to Change Order Mode X X X
Control Option X X X
Show My Order X X X
Hide Receipt X X X
Ability To Proceed Open KOT X X X
Ability To Create KOT on Open Receipt X X X
Ability To Create KOT with Open KOT X X X
Reprint KOT X X X
Ability to Change Minimum Charge on Table X X X
 Ability to Active/Inactive KDS X X X
Allow to Add Item when Make Receipt X X X
Allow to Remove Item when Make Receipt X X X
Ability To Search Menu Item X X X
Ability To Repeat Item X X X
Ability To Change Course X X X
Ability To Change Seat No X X X
Ability To Show Recipe X X X
Ability To Hold KOT X X X
Ability To Hold Item X X X
Ability To Fire Item X X X
Allow To Use Pantry Message X X X
Allow To Change Checkers KOT Template X X X
Allow To Change Seperate KOT Template X X X
Allow Waiter-User Change After Order X X X
Allow To Change Price For Open Item X X X
Show All Order X X X
Not Allow To Remove Item With Force Modifier Item X X X
Receipt Operations
Create Receipt For Open Dates X X X
Edit Receipt For Open Dates X X X
View Receipt X X X
Void Receipt For Open Dates X X X
Add more items from additional KOT(s) X X X
Change Rates/Discount/Tax X X X
Reprint Receipt X X X
Ability to over draft No Charge Limit X X X
Create Receipt For Audited Dates X X X
Edit Receipt For Audited Dates X X X
Void Receipt For Audited Dates X X X
Redeem Loyalty Point X X X
Add Cash Discount on Item X X X
Add Cash Discount on Receipt X X X
Ability To Edit Receipt Settled By Other User X X X
Ability to Enter Loyalty Card Number Manually X X X
Ability to Give Complimentary Item X X X
Ability to Change Order Mode X X X
Control Option X X X
Show My Order X X X
Show Credit Limit on Room Service X X X
Ability to Merge Receipt X X X
Ability to Give Gratuity X X X
Ability to Search Loyalty Card X X X
Ability to Finish Receipt X X X
Ability to Print and Finish Receipt X X X
Void Receipt Items X X X
Ability To Edit Settled Receipt X X X
Ability to Split Receipt X X X
Ability to change Rate for Quantity X X X
Ability to Make ready order on Advance X X X
Ability to Search Folio X X X
Print Receipt for Audited Dates X X X
Ability to View Settled Receipt(s) X X X
 Ability to Remove/Modify Delivery Charge X X X
Ability To Change Printing Template X X X
Allow To Change Language X X X
Ability To Search Menu Item X X X
Ability To Apply Surcharge X X X
Ability To Change Course X X X
Ability To Change Seat No X X X
Ability To Show Recipe X X X
Ability To Hold Receipt X X X
Ability To Hold Item X X X
Ability To Fire Item X X X
Allow To Use Pantry Message X X X
Allow To Change Price For Open Item X X X
Allow To Settle Other Settlement Type X X X
Allow To Split By Category X X X
Allow To Split By Quantity X X X
Allow To Split By Amount X X X
Allow To Split By Equally X X X
Show All Order X X X
Not Allow To Remove Item With Force Modifier Item X X X
Adjustment
Create Menu Item Adjustment X X X
Edit Menu Item Adjustment X X X
View Menu Item Adjustment X X X
Void Menu Item Adjustment X X X
Create Adjustment For Audited Dates X X X
Edit Adjustment For Audited Dates X X X
Void Adjustment For Audited Dates X X X
Reservation Operation
Add Reservation X X X
Edit Reservation X X X
Void Reservation X X X
No Show Reservation X X X
Pause Reservation X X X
Ability to add Reservation on Occupied Table X X X
Order Type
Dine In X X X
Take Away X X X
Delivery X X X
Room Service/Folio Transfer/Room Post X X X
Advance Order X X X
No Charge voucher X X X
Payroll
Access to Payroll Configuration X X X
Access to Payroll X X X
Allow to Add Loan/Advance X X X
Allow to Add Payslip X X X
Allow to Edit Payslip X X X
Allow to Edit Loan/Advance X X X
Allow to Delete Loan/Advance X X X
Allow to Delete Payslip X X X
Allow to Add Leave X X X
Allow to Edit Leave X X X
 Allow to Delete Leave X X X
Allow to Approve Leave X X X
Allow to Cancel Leave X X X
Timesheet
Edit Timesheet Entry X X X
Remove Timesheet Entry X X X
Allow to Add Timesheet Data for Future Date X X X
Payment
Edit Payment Entry X X X
Remove Payment Entry X X X
Payslip/Pay Head
Edit Payslip/Pay Head Entry X X X
Remove Payslip/Pay Head Entry X X X
Banquet
Banquet Booking
Add Banquet Booking X X X
Edit Banquet Booking X X X
Void Banquet Booking X X X
Mark NoShow Banquet Booking X X X
Can Active Noshow Banquet Booking X X X
Can Give Discount on Banquet Booking X X X
Can Give Discount Percentage on Banquet Booking X X X
Can Insert BackDate Transaction X X X
Allow to Generate Banquet Bill X X X
Allow to Set Banquet Business Source X X X
Allow to Add Banquet Business Source X X X
Mark Cancel Banquet Booking X X X
Allow to Add Flat Discount on Banquet X X X
Allow to Exempt Tax in Banquet Charges X X X
Allow to Process Gratuity In Banquet X X X
Allow to Refund X X X
Allow to Block Banquet List X X X
Allow to Print Banquet List X X X
Banquet Invoice
Allow to Make Invoice On Open Dates X X X
Allow to Make Invoice On Audit Dates X X X
Allow to Void Invoice X X X
Banquet Notification
Allow Banquet Notification X X X
Gift Card/Voucher
Gift Card/Voucher Template
Add Template X X X
Edit Template X X X
Void Template X X X
Gift Card/Voucher Card
Allow to Make New Card X X X
Allow to User Edit Enrollment Fee X X X
Allow to Edit Card X X X
Allow to Void Card X X X
Allow to Recharge Card X X X
Allow to Recharge Card Point X X X
Allow to Refund On Card X X X
Allow to Refund Point on Card X X X
 Allow to Unclaim Card Balance X X X
Allow to Extend Day(s) X X X
Allow to Export Data X X X
Mail
Allow to Send Mail X X X
Allow Send Notification X X X
Call Center
Access to Call Center X X X
Ability to Day Close X X X
Ability to Void Transactions X X X
 Back Office
Manager

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House
Keeping
Manager

Night Auditor

Waitress

Back Office
User

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House
Keeping User

CASHIER
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 Administrator

Front Office
Manager

Manager
General
Report

Inventory Report
Item Stock Ledger X
Item Over Stock X
Item Reorder X
Daily Item Movement X
Item Stock X
Cost Detail X
Closing Stock X
Physical Inventory Count Variance X
Menu Item BOM Report X
Intermediate BOM Report X
Physical Inventory Count With Computer Stock X
Issue Register X
WAC Report X
Goods Receipt Note Register X
Receive Register X
Indent Register X
Purchase Order Register X
Goods Receipt Note Tax Report X
Purchase Analysis X
Recommended Order Item Report X
Inventory Transaction Report X
Purchase Order Vs Goods Receipt note X
Most/Least Purchase Report X
Transaction Report
Menu Item X
Daily Sales X
Sales Register X
Group Sales Register X
Receipt Vs KOT X
Monthly Sales Report X
Yearly Sales Report X
Tax Report X
Sales Report X
No Charge Report X
KOT Register X
Menu Item Recipe Consumption Report X
Table Reservation X
Receipt Discount Detail X
Vendor Payment Report X
Cost of Sales Analysis Report X
Pax Analysis Report X
Daily Sales with Raw Material Consumption X
Sales Analysis Report X
Food And Beverage Revenue Report X
Raw Material Consumption By Menu Item X
Food Cost Analysis Report X
Guest Information List X
 Sales Summary X
Buffet Schedule List X
Outstanding KOT Report X
Meal Plan Report X
Buffet Guest List X
Monthly Meal Plan Costing X
Tax Analysis Report X
Server Performance Report X
Daily Flash Report X
Most/Least Sales Report X
Driver Efficiency Report X
Sales and Profit Summary X
Revenue Summary X
Food Cost X
Tax Analysis By Pay Type X
Food Time Taken Report X
Commission Report X
City Ledger Report X
Complimentary Report X
Credit Card with Surcharge Report X
Advance Order Report X
Receipt Vs Advance Order X
Daily Sales By Loyalty Card X
Sales Commission Report X
Sales by Categorywise Report X
KDS Report X
Room Post X
Daily Sales Karachi X
Tax Bifurcation Report X
Consolidated SYS Menu Item Sales Summary X
Sales Return Register (Nepal) X
Cashier Report
Payment By User X
Shift Report By User X
Shift Report Pay Type Wise, User Wise X
Shift Report X
Cash In/Cash Out Report X
Audit Trail Report
Audit Trail Receipt X
Night Audit X
User Activity Log X
Sms Log Report X
Credit Report
Direct Billing (Aging) X
Direct Billing (Register) X
Direct Billing Summary (Account Wise) X
Direct Billing Detail (Account Wise) X
Direct Billing Ledger X
No Charge Account List X
No Charge Account Limit X
Account Payable X
Account Receivable X
Payable Receivable Mapping Log X
 Credit Note X
Direct Billing (Vendor) X
Void Transaction Report
Void KOT X
Void Receipt X
Void Purchase List X
Void Issue List X
Void Purchase Order List X
Void Indent List X
Void Table Reservation X
Void Settlement List X
Mini Report
Sales Report X
Cashier Sales Report X
Serving Period Summary Report X
Menu Item Sales Report X
Void Transaction Listing X
Time Wise Item Sales Report X
Sales Report with A/R & A/P X
Flash Report Terminalwise X
Cashier Sales Sessionwise Report X
Payment type Listing Report by Receipt wise X
Payroll Reports
Holiday List X
Pay Head List X
Employee List X
Payslip Report X
Time Sheet Report X
Daily Time Sheet Report X
Monthly Time Sheet Report X
Hour Analysis Report X
Short Hour / Over Time Report X
Loan/Advance Report X
Leave Application Report X
Audit Trail Time Sheet Report X
Leave Balance Report X
Leave Details Report X
Daily Time Sheet With Leave Details X
Comparative Report X
Work Detail Report X
Analysis Report X
Gift Card Reports
Card Statement X
Card Balance X
Card Recharge/Redeem X
Enrollment Deposit Report X
VIP Report X
Loyalty Void Transaction X
Card Transaction Summary(Sales) X
Card Recharge v/s Usage Count X
Card Transaction List X
Card Sales by Category Type X
Card Transaction With Item Detail X
Banquet Reports
Banquet Availability Report X
Banquet Booking - Detail X
Banquet Booking - Summary X
Banquet Revenue Report X
Cancellation Banquet Booking Report X
Vacant Banquet Detail X
Void Banquet Booking X
Banquet Chart X
Banquet Diary Report X
Banquet Revenue Detail Report X
Charts
Sales Chart X
Back Office
Manager

House
Keeping
Manager

Night Auditor

Waitress

Back Office
User

House
Keeping User

CASHIER