Automatic tracking of redemption
Comp programs are integrated with your POS system. When a guest or employee presents a comp card for redemption, it is swiped. The appropriate amount is then removed from the check and deducted from the comp account in real time.
Reports give your team an accurate accounting of comp dollars allocated during custom fiscal periods that are customized to align with your restaurant’s specific accounting periods. Comp expenses can be easily reconciled, controlled, and reported.