Facilitynet 2 simplifies financial oversight by providing canteens with a clear, real-time overview of all credit card transactions. Recognizing that card payments are typically processed as daily or weekly lump-sum transfers, our new monitoring tools allow administrators to track exactly which funds have been deposited, what is currently being processed, and the total amount still owed to the canteen.
This level of transparency ensures that the kitchen team always knows what to expect in their bank account, regardless of their chosen payout frequency. By centralizing this information within Facilitynet 2, we eliminate the need for manual tracking across multiple platforms, providing a secure and predictable financial workflow for the entire cafeteria operation.
