Staff Tips

Collect together. Allocate fairly. Remit with a permanent record.

A collective tip policy needs more than a number on the waiter report. Menulyn records the tip at sale time, pools eligible tips, lets management confirm the staff who were in service, allocates awards and then tracks each remittance until balances are settled.

Restaurant staff collective tips management
Why it matters

The workflow matters as much as the feature

The person who captured a sale is not always the only person who contributed to the service. Pooling creates a fairer basis for shared gratuities, but only if the business can explain what was collected, who was included, how the split was calculated and what each person has actually received.

Implemented capabilities

What Menulyn includes for Collective Tips

These capabilities are part of the Menulyn operational feature set and are designed to work with the surrounding sales, stock, staff and reporting records.

Tip Collection Records

Capture tip amounts from eligible completed sales.

Collective Tip Pools

Group collected tips into a controlled distribution pool.

Staff in Service

Confirm which staff members should participate in a particular pool.

Suggested Participants

Use staff associated with source sales as operational suggestions, then let management confirm the final group.

Equal Distribution

Split a pool equally across confirmed staff.

Weighted Distribution

Assign different distribution weights when the business uses a weighted policy.

Tip Award Ledger

Create a permanent record of what each staff member was awarded.

Partial & Full Remittance

Pay awards in one or multiple remittances while tracking the remaining balance.

Payment Method & Reference

Record cash, M-Pesa, bank or other remittance methods with reference details.

Staff Remittance History

See awarded, paid and outstanding tips by staff member.

Pool Status

Follow the pool from draft through allocation to settlement.

Tip Reports

Review collected, unpooled, allocated, remitted and outstanding tip values.

Connected workflow

How the operational record moves

Menulyn is designed around connected records, so each step has context from the step before it.

01

Collect

Tips are recorded on eligible completed sales.

02

Pool

Management creates a tip pool from eligible unpooled sale tips.

03

Allocate

Confirm staff in service and distribute the pool equally or by configured weights.

04

Remit & settle

Record partial/full staff payments until every awarded balance is settled.

Package fit

Know where this capability sits

Collective Tips is available from the Business package and above. It is a separate package capability, so plan administrators can control availability without tying it to another module.

Questions

Common questions about Collective Tips

Are tips automatically awarded to the waiter who captured the sale?

No. The collector is recorded, but collective tips are pooled first. Management then confirms the staff in service and allocates the pool according to the chosen distribution method.

Can tips be paid to staff in parts?

Yes. Menulyn supports partial and full remittances while retaining the outstanding balance.

Can we split tips unequally?

Yes. A pool can use equal distribution or weighted distribution when the business has a different sharing policy.

Related Menulyn features

Continue through the workflow

View all features
Operational guide

Read the collective tip-pooling guide

Understand the difference between a tip collector, a pool award and the actual staff remittance, including equal or weighted allocation.

See Collective Tips inside Menulyn

Start a trial and evaluate the workflow using the products, staff, stock and operating rules that match your business.