Operator Guide

A short guide to what RevenArc does and how it works

This document explains how RevenArc uses sales history, item costs, and customer reviews to help you make menu decisions.

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Process Overview

How the process works step by step

Step 1Initial setup

Connect your POS system

You can connect Square directly or upload a sales export file from a supported POS system. RevenArc formats transaction history into structured sales records.

Setting up requires no custom code or developer support.

Step 2Data processing

RevenArc organizes your menu data

Once supported source data finishes loading and validation is complete, RevenArc organizes the available history into structured menu-performance records.

Review availability depends on the source, usable history, validation, and reconciliation.

Step 3Guided menu review

Receive your initial review list

You get a list of items showing clear sales or price patterns that warrant attention.

Every suggestion relies on actual sales history.

Step 4Ongoing tracking

Make changes and monitor results

You implement menu changes in your POS and monitor performance over the following weeks to see if sales volume holds.

Outcomes are tracked over thirty days.

Connect Square or upload a supported POS export to begin.

Apply for Cohort 1