Purpose-built for multi-vendor complexity — unified ordering, automated rent collection, and real-time vendor settlement across every kitchen, bar, and zone.
Traditional POS systems break when a guest wants items from 3 different stalls. Tabski was engineered for exactly this — a single unified checkout that automatically routes every item to the right kitchen, bar, or station.
Guests scan a location-aware QR at any table, patio, dog park zone, or bar. Location is automatically attached to the order — no manual entry.
One cart spans every vendor in the hall — tacos from Stall 4, cocktails from Bar B, dessert from Stall 11. No separate checkouts. No app switching.
Each item is split and fired to the correct KDS or printer in real time. No staff sorting. No ticket confusion. No items lost in the shuffle.
Central pickup, runner delivery to zones, or optional SMS order updates. Guests stay informed from tap to table.
Each vendor receives funds directly to their own merchant account. Tabski handles the accounting splits automatically — operators never touch vendor money.
Unlike order-level routing, Tabski routes at the item level. A single ticket with 5 items fires to 5 different kitchen displays simultaneously — with zero manual intervention.
During concert rushes or peak hours, Tabski automatically balances kitchen load across all vendors — preventing bottlenecks before they happen, not after the damage is done.
Guests open a tab that spans every vendor in the hall. Reorder from any stall, add drinks from the bar — one tab, one close-out at the end of the night.
Vendors don't need to rip and replace. Tabski layers on top of Toast, Square, and Clover — your vendors keep their systems, you get unified ordering across all of them.
No spreadsheets. No invoices. No chasing vendors. Tabski calculates percentage-based rent from live sales data, collects automatically, and delivers remittance reports to every vendor — without operator intervention.
Set each vendor's rent as a percentage of gross sales. Tabski tracks real-time revenue and calculates the exact amount owed — automatically, every cycle.
Rent is calculated and remitted on a daily cycle. Operators see what they're owed before end of business. No end-of-month surprises. No disputes over numbers.
Every vendor receives a remittance report showing their gross sales, the agreed rent rate, and the exact deduction. Clean, professional, dispute-proof.
Vendors are paid directly to their own merchant accounts. Tabski splits revenue at the transaction level — operators never act as pass-through for vendor funds.
From multi-stage entertainment complexes to apartment-integrated food halls running mixed POS ecosystems — real operations, real results.
Food halls are the fastest-growing dining format in the world — and none of them should be running on software designed for a single-vendor restaurant. Tabski was built from the ground up for multi-vendor complexity: unified carts, automated rent, item-level routing, and real-time settlement across every stall. Not bolted on as an afterthought. Engineered in from day one.