Installation Checklist Installation Checklist Through the use of data automation, QSROnline provides you with the most up-to-date information. In order to do...
QSROnline Whitelist (Firewalls) QSROnline will need to connect to your computer to install our polling software or to troubleshoot. To allow us to...
POS Login Information (If QSROnline is pulling your reports for Verification) Prior to installation, it is required that you send your account manager 3 daily reports: 1) Sales Summary Report, 2)...
Installing the Client Software Please note: The QSROnline Software, also known as The Client, is a Windows based application and cannot be installed on other...
Creating an Inventory List: VIEW SAMPLE HERE During the initial stages of the QSROnline New Customer Onboarding Process, customers are asked to send their account manager an...
Vendor EDI: Existing Vendors (Those QSROnline has integrated with) Vendor EDI, which is the process of automating vendor invoices, is an optional service provided by QSROnline. In order to...
Vendor EDI: New Vendors (Those QSROnline has NOT yet integrated with) Electronic Data Integration (aka) EDI, refers to our vendor invoice automation feature. When QSROnline integrates with a food vendor, we...
Submitting a Support Ticket Submitting a Support Ticket Support Tickets are created to resolve any issues found within the QSROnline Client system. Primary contacts...