Roti Guide to Using Restaurant365 CTUIT (RADAR)
Purpose
This document provides Roti franchise owners with a comprehensive guide to effectively using
the Restaurant365 CTUIT platform. It covers daily, weekly, and monthly operational workflows
across all key areas—sales, labor, inventory, scheduling, and reporting—with a focus on
oversight, approvals, and performance management.
- System Overview
- Accessing the Platform
- Owner Responsibilities in R365 CTUIT
- Daily Monitoring and Approvals
- Weekly and Monthly Oversight
- Reporting and Performance Tracking
- Common Issues and Troubleshooting
- Support Contacts
1. System Overview
Restaurant365 CTUIT (formerly RADAR) is a cloud-based operations platform that integrates
POS data, labor scheduling, inventory management, and financial reporting. As a franchise
owner, you are responsible for approving key entries, monitoring store performance, and
ensuring compliance with brand standards.
2. Accessing the Platform
URL: https://radar.restaurant365.com
Login Credentials: Provided by your corporate admin
Navigation Tips:
- Use the left-hand sidebar to access modules: Sales, Labor, Inventory, Manager Log, Reports.
- Use the top-right menu to manage profile and settings.
3. Owner Responsibilities in R365 CTUIT
As a franchise owner, your responsibilities include:
- Reviewing and approving sales and labor entries
- Monitoring operational KPIs across locations
- Approving employee schedules and changes
- Overseeing inventory and food cost controls
- Ensuring compliance with brand-wide operational processes
4. Daily Monitoring and Approvals
- Sales Approvals:
- Navigate to Sales > Daily Sales Entry
- Review submitted sales data by location
- Approve or reject entries as needed
- Check for red flags such as large voids, comps, or missing payment types - Labor Approvals:
- Navigate to Labor > Daily Labor
- Approve time punches, correct variances, and monitor labor costs
- Verify compliance with labor laws and scheduled hours - Manager Log Review:
- Navigate to Manager Log > Log Entries
- Read daily shift notes, red-flag incidents, and assigned follow-ups
- Use this data to identify operational concerns early
5. Weekly and Monthly Oversight
- Schedule Approvals:
- Go to Labor > Scheduling
- Review proposed schedules
- Check alignment with sales forecasts and labor budget
- Approve schedules for release to staff - Inventory Oversight:
- Navigate to Inventory > Inventory Counts
- Review submitted counts for accuracy
- Monitor food and beverage costs by comparing to actual sales
- Look for anomalies or high variance items - Forecasting & Planning:
- Use Forecast Tools to review sales and labor projections
- Adjust expectations based on local events or trends
- Confirm that managers are using forecast data in scheduling and ordering
6. Reporting and Performance Tracking
- Standard Reports to Run:
- Daily Flash Report: Snapshot of sales, labor %, COGS
- P&L Summary: Monthly performance vs. budget
- Inventory Variance Report: Highlights cost issues
- Labor Efficiency: Sales per labor hour - Custom Dashboards:
- Use the dashboard feature to track key KPIs across all locations
- Set alerts for when thresholds are exceeded (e.g., overtime, food cost %)
7. Common Issues and Troubleshooting
Issue: High labor costs | Solution: Review schedule vs. actual, check for overtime
Issue: Inventory variances | Solution: Review count accuracy, monitor waste entries
Issue: Missing approvals | Solution: Set up alerts or assign backup approvers
8. Support Contacts
Restaurant365 Support: https://restaurant365.com/support/
Training Resources: Available under the Help section in the R365 dashboard or through
Restaurant365 Academy (https://academy.restaurant365.com)
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