Four parties, one scan, one statement a week.
Mukhtar connects a company, its employees and the restaurants they eat at. Here is exactly what happens at each step, and who pays whom.
From the roster to the statement.
HR sets who is covered
HR imports the roster, checks the preview, and sets daily and monthly limits.
The employee opens a code
Short-lived, single use, for one restaurant. No CNIC or phone number is in it.
The cashier scans it
In the till app, which signs in with the outlet's code and a PIN.
The bill is entered
The cashier types the bill. The discount is applied and the receipt adds up.
The employee pays the restaurant
Directly, at the till. Mukhtar never holds anyone's money.
The restaurant is invoiced weekly
With one statement that lists every redemption and the named commission on each.
Throughout, HR sees usage and savings in the HR portal, and has an activity log for the account.
The money goes from the employee to the restaurant. Mukhtar never holds it.
Pays the restaurant
The bill, less the discount, paid at the till.
Keeps the payment
And pays an agreed commission on each verified bill.
Invoices each restaurant
Once a week, with a statement that lists every redemption.
Decides who is covered, sets the limits, and sees usage and savings. No money passes through Mukhtar on the way.
Why every meal is checked at the till.
The code is what lets the company, the restaurant and Mukhtar trust the same record of a meal.
A code that has expired is no use to anyone.
The same code cannot be used for a second meal.
Each code is good at one restaurant only.
Neither is ever in the code, and identity data is stored hashed.
A corporate concierge, powered by group purchasing.
Mukhtar brings together what companies buy, so each one gets better terms than it could alone, and deals with one point of contact. Food comes first. More will follow.
See it with your own people.
The pilot is one company and a handful of restaurants in Gulberg, for a few weeks.
