Board & Meal Entitlements

Track included meals at the till, not just on the folio after the fact

Board benefits built into the same POS your kitchen and front desk already use, so a guest's breakfast allowance is checked the moment they order, not reconciled the next morning.

A lot of systems treat included meals as an accounting line, posted to the folio on a schedule. Nuru treats it as something the till actually checks in real time.

The live check at the till works because the booking system and the till are the same system, sharing data directly, not a report passed between two separate products. Works either way: itemized credit, where guests order à la carte and anything past the allowance bills automatically, or flat allocation, where a buffet cover posts once per guest per meal period. Choose per meal period, per rate plan.

  • Checked at the order, not reconciled after

    On itemized credit, a guest's included breakfast is verified the moment it's ordered, not discovered as a discrepancy days later.

  • Overages billed automatically

    On itemized credit, go past what's included and the extra gets charged automatically, no manual judgment call from staff mid-service.

  • Flat allocation posting, handled for you

    Choose flat allocation for a meal period and the buffet cover posts once per guest, without someone tallying room numbers against covers served.

  • One system, not a report handed to the kitchen

    No separate meal-plan report the kitchen has to cross-check by hand against what's actually being served.

Overages billed automatically

Go past the allowance and the till flags the extra before send, so the charge posts without a mid-service judgment call.

Breakfast over allowance: UGX 72,000 of UGX 50,000 used, UGX 22,000 extra will be charged when sent

Itemized credit (à la carte) setup

Per meal period, per rate plan: set Breakfast, Lunch, and Dinner to itemized credit when guests order à la carte against an allowance.

Meal entitlements modal with Breakfast, Lunch, and Dinner set to Itemized credit (à la carte)
Real-time

Entitlement check at the point of order

Automatic

Overage billing, no manual step

system

Booking and till share the same data

Frequently asked questions

How does the entitlement check actually work?

Rooms and POS share the same live data, so a guest's included breakfast is checked the instant it's ordered.

Does this work for buffets, or only à la carte ordering?

Both. Itemized credit checks each order against the allowance and bills anything past it automatically. Flat allocation posts a fixed cover amount per guest per meal period, not tied to what they order. You choose per meal period on each rate plan.

What happens if a guest orders more than their entitlement?

On itemized credit, the overage is billed automatically at the point of order, not left for someone to catch on a report afterward. Flat allocation is a fixed cover, so ordering does not change the posted amount.

Can entitlements differ by rate plan or guest type?

Yes, allocations and service style are configured per rate plan and per meal period, so a bed-and-breakfast rate and a full-board rate can carry different entitlements.

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