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Dineax Admin Validation

Use this page to validate that the outlet is configured enough for a supervised pilot session. The operator can perform these steps from Dineax Admin on a desktop or tablet.

Step 1: Confirm Outlet Context​

  1. Sign in using the assigned admin or owner account.
  2. Open the outlet setup or readiness area.
  3. Confirm the selected outlet name and code.
  4. Confirm the outlet status is appropriate for pilot use.

Expected result: the admin sees the correct outlet without entering raw tenant or outlet IDs.

Stop if the wrong outlet appears or the user can access an outlet outside their assigned scope.

Step 2: Confirm Operating Setup​

Validate:

  • Service modes needed for the pilot, such as dine-in or counter service.
  • Service areas or tables needed for the order flow.
  • Staff roles and outlet access.
  • Menu categories and active menu items.
  • Tax or fiscal policy used for bill totals.

Expected result: the pilot order can be created without changing setup during the session.

Step 3: Confirm Printer Setup​

If printing is in scope:

  1. Open printer configuration.
  2. Confirm the selected receipt route.
  3. Confirm KOT or kitchen printing is either configured or explicitly out of scope.
  4. Confirm the app does not imply broad printer readiness.

Expected result: receipt printing is tied to the selected pilot path only.

Step 4: Confirm Readiness Checklist​

Use the go-live or readiness page if available and record:

  • Missing setup items.
  • Items intentionally excluded from the pilot.
  • Items that require technical observer support.

The pilot can continue only when all required pilot-scope items are ready or accepted as supervised limitations.