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Print Kitchen Tickets

Print paid counter orders for the kitchen and receipts for customers

Use this Agent instantly or customize it - no programming needed

Print a kitchen ticket and customer receipt
Reads
  • completed counter payment
    completed counter payment

    Your completed counter payment identifies the paid order and selling location.

  • counter order
    counter order

    Your counter order includes the pickup identifier, food items, and changes the kitchen needs.

  • printer setup
    printer setup

    Your printer setup routes kitchen tickets and customer receipts to connected printers.

Point of sale
Point of sale

Your point of sale holds paid orders and routes kitchen tickets and receipts to connected printers.

Is the pickup identifier missing or any item change missing or unclear?YesNo
Ask the cashier to correct the order before printing
Writes
  • order correction request
    order correction request

    Your cashier sees which pickup identifier or item change needs fixing before printing.

Print the kitchen ticket with the pickup identifier and item changes
Is the printer disconnected, its profile missing, or the ticket absent?YesNo
Show the cashier the order and printer problem for reprinting
Writes
  • printer issue
    printer issue

    Your cashier sees the printer problem and the order to reprint after fixing it.

Confirm the kitchen ticket and print the itemized customer receipt
Writes
  • kitchen ticket
    kitchen ticket

    Your kitchen gets a paper ticket with the pickup identifier and food preparation details.

  • customer receipt
    customer receipt

    Your cashier gets an itemized receipt for the paid sale to hand to the customer.

This Agent waits for a paid counter order. It checks the pickup name and item changes, then prints the kitchen ticket. It checks the printer and prints the customer's itemized receipt.

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Airtable
Used as:
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Podio
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Kintone
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Made for your industry

Print Kitchen Tickets is made for businesses in these industries.

Made for your role

Print Kitchen Tickets is made for people in these roles.

Made for your department

Print Kitchen Tickets is made for people in these departments.

How Print Kitchen Tickets works

5 steps, in order, on every run.

  1. Read the paid orderOpen the paid order and read its pickup name or ticket number. Gather items, changes, and notes for the kitchen.
  2. Check the order detailsCheck the pickup identifier and item changes. Ask the cashier to correct missing or unclear details before printing.
  3. Print the kitchen order ticketPrint the order at the kitchen printer using your chosen ticket settings. Include item changes and notes.
  4. Check the kitchen printCheck the printer connection and ask the cashier to confirm the ticket came out. Show the order to reprint if it did not.
  5. Print the customer receiptPrint the paid sale's itemized receipt at the register. Give the cashier a receipt to hand to the customer.

How to Get Started

Connect your tools

Connect the tools you already use, such as Airtable, Podio or Kintone.

3 tools
Set your rules
  • Connect a compatible kitchen printer and receipt printer to the point of sale, with an in-person order ticket profile routed to the kitchen and receipts enabled.
  • Choose ticket item order, font size, and kitchen-facing item names so modifiers and special instructions are legible.
  • Have cashiers enter the pickup name before closing a counter sale; decide whether an order number may stand in when no name is given.
Launch the Agent

Use safe mode to approve every result before it goes out, or let the Agent run automatically.

FAQs

Frequently asked questions about the Print Kitchen Tickets:

What printers do I need to set up?

You need compatible kitchen and receipt printers connected to your point of sale. Choose a kitchen ticket profile and enable receipts before use.

What if an order has no pickup name?

You can use its ticket number instead. If neither is available, the cashier names the order before the kitchen ticket prints.

What happens if the kitchen ticket does not print?

Your cashier sees the order and can reprint it after fixing the printer problem. A connected printer alone does not confirm that paper came out.

What happens when the Agent is unsure?

It stops and asks you. The Agent does not guess when it reaches a decision you have not approved.

Can I review its work?

Yes. Every run creates a plain-language log that you can review and export. Logs are kept for twelve months.

What happens if I cancel?

The Agent stops at the end of the billing month and its tool connections are removed. Your run logs remain available for twelve months.

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