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System Setup

• My Account
• Location Setup
• Class, Category, & Quality
• Audit Periods
• Settings (Client)

General FAQ

• Understanding Density
• Used (Cost) vs. Sold (Cost)
• Troubleshooting Revenue
• Troubleshooting Usage
• Troubleshooting Cost
• System Changelog

Sales & Recipes

• Sales Overview
• Pour Size Setup
• Price Level Setup
• Importing Sales
• Sales Blacklist
• Additional Revenue

Email (Batch Reports)

• Setup & Configuration
• Generating & Sending
• Creating Templates
• Configuring Google Drive
• Troubleshooting Batch Reports

Item Setup

• Database Structure
• Create Beverage Item
• Batch Mixes
• Unmerging & Separating Items
• Database Locator Tool
• Merging Items

Inventory

• Full Counts Screen
• Weights Screen
• Approving Count & Weights
• Requisitioning & Transfers
• Bin No Setup
• App Submission Logs
• Shelf to Sheet Tool
• Notes

Purchases

• Invoices Overview
• Creating a Vendor
• Product Code Setup
• Adding Invoices
• Fintech Importing
• Importing Invoices

Recounts & Proofing

• Proofing & Recounts Overview
• Proofing Reports
• Recount Report

Reporting

• InteliPar Report
• Customizing Reports
• Exporting Reports
• Settings (Report Display)
• Report Column Library
• End of Month Tool

Ordering & inteliPar

• inteliPar Setup
• InteliPar Setup Wizard
• Customized Grouping
• Intelligent Ordering