Many kitchens, one floor, one settlement
A food court is a landlord, a cashier and a dozen kitchens sharing a hall. MondayPOS bills the customer once and settles each vendor on what they actually sold.
What goes wrong in Food Court
A food court's hard problem is money that belongs to someone else. A customer pays one counter for food from three stalls, each vendor is owed their share minus commission, and at month-end the settlement is reconstructed from till rolls and argument. Add a token system that has to tell a customer which stall is ready, and the floor runs on shouting.
The modules that matter most for Food Court
Built for the way you sell
A single bill carries lines belonging to different vendors, each routed to its own kitchen.
Commission applied per vendor agreement and reported for the period.
Orders carry a token, and each stall marks its own line ready.
Sales, average ticket and prep times by vendor, on one floor view.
Run one cashier for the floor, or let each stall bill its own, or both.
A single close covering every stall, with each vendor's position on it.
Why operators in Food Court choose MondayPOS
Central billing with per-vendor attribution, so every line knows whose kitchen it belongs to.
Vendor settlement calculated from actual sales less agreed commission, as a report rather than a monthly reconstruction.
Token and pager flow so a customer knows which counter is ready without anyone shouting a number.
What you get out of it
Lines route to the stall that cooks them while the customer pays once.
Commission applied per agreement and reported, not reconstructed monthly.
Token and ready-call flow, with each stall marking its own line.
Sales, ticket size and prep time per vendor on one view.
Run either model, or both, without separate systems.
A single close carrying every vendor's position.
Asked by food court operators
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