Administrator

Manager
General

Waiter
Privilege

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

Front Office
Back Office

Back Office
Desk Clerk
Supervisor

Manager

Manager

Manager
Keeping
Cashier

House

House
User
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 Administrator

Manager
General

Waiter
Report

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

Front Office
Manager

Back Office
Manager

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House
Keeping
Manager

Night Auditor

Front Office
Desk Clerk

Back Office
User

House
Keeping User
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