Day one: take your first order
The goal on day one is a single real order, placed and paid, from end to end. Everything else can wait.1
Create your account and add your business details
Your business name, address and bank account. The bank account is where your money is paid out, so get it right the first time. See Create your account.
2
Add your menu
Go to Menu and add each dish: name, category, price, portion, ingredients. Description, discount and photos are optional and can wait.Start with what you actually sell most. Twenty items you can take orders for today beats a complete menu next week.
3
Set up your sections and tables
Dine-in only. A section is an area of your floor — Main Floor, Patio, Bar. Tables belong to sections, so create the sections first.You cannot take a dine-in order until at least one table exists. See Tables and sections.
4
Connect your POS terminal
Your menu syncs to the terminal automatically once it is online. See POS terminal setup.
5
Place one test order and pay it
Put through a real order on a real table, take payment, and close it out. This is the step that tells you the setup works — not the ticks on the ones above.
First week: bring your staff on
Once you can take an order yourself, add the people who will be taking them.1
Add your staff
Go to Team. Each person gets their own login, and you choose what they can see and do — it is set permission by permission, not one fixed role. Only the owner can set staff permissions.Which login your staff need depends on how you run:
2
Assign waiters to tables
Dine-in only. A waiter sees the tables assigned to them, so a waiter with no tables has an empty board.
3
Send each person their guide
Every role above has its own page. Send your staff the link for their role — it covers logging in and their day-to-day screen.
4
Run a full shift on Dropp
Not a quiet hour. A real service, with your usual staff and volume. This is where you find the things setup did not.
Once you are running
These are worth doing, but none of them block you from trading.- Check your first payout. Money from card and transfer payments is batched and paid to your bank account. Watch the first one land so you know the timing.
- Read your reports. Sales, End of Day, and payment breakdowns are under Reports. End of Day is the one most owners check daily.
- Set up inventory. If you want stock tracking, Inventory takes a CSV import — download the Dropp template first so your columns map correctly. This is for stock items, not menu items.
- Review staff permissions. After a week of real use you will know who needs what. Tighten anything you opened up during setup.
Stuck on any step? Contact support — email, a scheduled call, or in-app chat during business hours.

