From a closed OMNI check to a known guest.
At check closure, staff enter the Rezervem reservation number into a dedicated OMNI field. Rezervem uses authorized database access for an overnight reconciliation, matching the POS check to the reservation. The check amount and item details become available for guest-spend analysis. The connection is configured per venue.
Three steps: identify, reconcile, understand.
Common questions.
The staff member enters the Rezervem reservation ID in a dedicated field when closing the OMNI check. Overnight reconciliation uses that reference to match the check to the visit.
The documented primary import is scheduled and operates overnight, rather than continuously synchronizing each open check.
The linked check amount is stored with the reservation; supported itemized order details can also be retrieved from the configured OMNI check-detail view.
The connection depends on site-specific approved database access and data views. Availability and setup are assessed for each venue.
Explore check matching in detail.
Understand the exact connection and validate your venue's setup.
Let's plan your OMNI POS connection together.
We listen to the systems you use and draw up a connection plan.