This guide will explain how to setup Ordin.
Navigate to the Ordin Integration page as shown below.
Fill out the “URL SUBDOMAIN” and hit save. The rest of the input fields can be ignored.
Once connected you can now enter the Ordin Backoffice as shown below.
To setup Ordin for superb, click the + button from the companies list, to bring up the New Company form
Once the company has been created setup the POS integration:
The Superb Restaurant Id is optional but required in order to connect to the Superb Cloud Print solution. This id can be found in the Superb Backoffice.