Shift rotations across weekends, part-time staff turnover, tips and service-charge splits, cash salary payouts, multi-branch rollups — the operational knots that eat 15+ hours per week in a restaurant HR office. AttendUX untangles all of them in one dashboard.
Built around how Restaurants & F&B businesses actually operate — not bolted on as an afterthought.
Breakfast, lunch, dinner shifts with automatic overtime calculation. Friday-Saturday weekend rules, late-night premiums, split shifts — all built in.
Hire part-timers at an hourly rate. They clock in/out via face recognition, hours auto-roll into payroll — no spreadsheet reconciliation.
Set your tip pool rule (by hours worked, by station, weighted by role). AttendUX computes each staff member`s share automatically on payday.
Each branch has its own geofence + shift template. Owner sees consolidated weekly labor cost + headcount per branch in one dashboard.
Half your crew paid cash, half via bank? AttendUX generates both payment runs separately with signed cash-receipt logs for compliance.
Managers approve leave, swap shifts, and view live attendance from their phone — no office PC needed during service.
You run three branches. Each has a morning shift (6 AM–2 PM), afternoon (2 PM–10 PM), and night (10 PM–2 AM). 42 full-time staff + 18 part-timers. Weekly payroll Friday night. Here's how AttendUX changes it:
Yes — set your tip pool rule (by hours worked, by station, or role-weighted) and AttendUX computes each staff member`s share from imported POS data on every payroll run. Audit trail per shift included.
Full support. Part-timers clock in/out via face recognition like full-timers; AttendUX multiplies their hourly rate by actual worked hours and includes them in the same payroll run. No separate system needed.
Both. We have café owners running AttendUX with 6 staff on one branch and restaurant chains running it across 20+ branches. Same product, same price per employee.
Yes. Each employee is tagged with their payout method. AttendUX generates two separate payment runs — bank transfer file for the bank + a cash list with signature lines for compliance.
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