The Cravme Partner Web Dashboard handles all administrative, operational, and financial parameters of your restaurant.
1. Banking & KYC Configuration
Configure secure bank payouts and update tax details:
- Navigate to the Settings > Payouts & KYC tab.
- Update government business certificates, FSSAI licenses, and PAN cards.
- Set your bank account number and bank code. Weekly net payouts are settled automatically every Monday.
- Download weekly tax invoices, itemized settlement files, and transaction histories.
2. Operating Hours & Service Coverage
Set your service limits:
- Weekly Timings: Define opening and closing hours for each day of the week, with support for split schedules (e.g. Lunch 12PM-4PM, Dinner 7PM-11PM).
- Delivery Zone Radius: Define your delivery boundaries (e.g. maximum 8 km or 12 km radius).
- Minimum Order Requirement: Set a baseline cart minimum value to qualify for home delivery.
3. Printer & Hardware Settings
Link receipt hardware:
- Access Settings > Devices.
- Add thermal receipt printers by configuring IP addresses or Bluetooth pairings.
- Select template sizing (58mm/80mm) and print copy counts.