How to Change Branch

If your OnePe account has access to multiple branches, you can switch between them from the branch selection option.

Step 1: Open Branch Selection

Log in to OnePe and locate the Branch selector in the dashboard or navigation area.

Step 2: View Available Branches

Open the branch selector to view the branches available to your account.

Only branches that your user account is authorized to access should be available.

Step 3: Select the Required Branch

Select the branch you want to work with.

OnePe will switch your working context to the selected branch.

Step 4: Verify the Branch

Before creating or modifying any branch-specific information, confirm that the correct branch is selected.

This is especially important when working with:

1. Orders
2. Tables
3. Reservations
4. KOT
5. Inventory
6. Expenses
7. Payments
8. Reports

Important

Always check the active branch before performing operational tasks.

For example, if you accidentally create an order while another branch is selected, the transaction may be recorded against the wrong restaurant location.

When Should You Change Branch?

You may need to change branches when:

1. Managing another restaurant location
2. Reviewing branch-specific reports
3. Checking branch inventory
4. Managing branch staff
5. Reviewing branch expenses
6. Handling branch orders

Tip: Make it a habit to verify the active branch whenever you start working in OnePe.