Auto-Accept Configuration
Auto-accept is configured at the brand and provider level. This determines whether external orders are automatically accepted or require manual confirmation.
To enable or disable auto-accept:
In the Admin Portal, navigate to Services > Brand Providers.
Select the relevant brand and provider.
Go to Configuration tab.
Enable or disable Need User Confirmation.
Enabled — Orders require manual acceptance by staff
Disabled — Orders automatically enter the system without manual intervention
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