Kofte Istanbul · Private workspace

Welcome to the kitchen.

Sign in with your approved email address and panel password.

First visit or need a password?

Open your most recent sign-in email, then choose Set password. An existing unexpired link can still work while email sending is limited.

Email delivery is limited during setup. Ordinary password sign-in does not send an email.

OPERATIONS / KOFTE ISTANBULAED · Dubai time
Connected records · Photos and records are stored in your private kiosk workspace. AI receipt reading is not connected; check totals manually.
Your daily picture

A little order. Every day.

Sales, spending and the records behind them.

AED0.00
Approved sales reports
AED0.00
Operating purchases and costs
AED0.00
Equipment, deposits and opening costs
0
Uploaded records for this date

The day's records

Your daily rhythm

1
Capture the paperwork

Photograph the POS closing report, receipts and supplier invoices.

2
Check before recording

Confirm the date, category and amount. Keep the original attached.

3
Count what matters

Record meat, bread, drinks and packaging at the end of the day.

Totals show document amounts. Profit, VAT treatment, cash reconciliation and recipe-based stock usage are not yet calculated.

From paper to records

Capture today's details.

One receipt or POS report per file. Upload several files together.

New upload

Manual review
Keep every detail in the picture.

JPG, PNG, WebP or PDF · up to 10 MB per file · up to 10 files

Enter totals during review. AI reading is not connected.

A good photo saves time.

✓
Show the whole document

Include the supplier, date, item lines and total.

✓
Keep it sharp and flat

Check the small text is readable and avoid shadows.

✓
Use the trading date

A closing report after midnight may belong to the previous business day.

For pre-opening purchases, use 23 October as the business date and put the actual receipt date in notes. Choose setup cost for equipment, deposits and licensing.
Check, then approve

Every number has a source.

Owners can open originals and approve totals. Staff can see their own submissions.

For POS reports, enter net sales after discounts and refunds using a consistent tax basis. Add cash/card details in notes for now. Avoid approving both a daily summary and its individual sales receipts.
A view from the kitchen

Know what's on the shelf.

Record physical counts in a consistent unit.

Record a stock count

Counts recorded

These are physical observations. Recipes, purchase quantities, cooking yields and waste movements must be connected before showing expected stock or shortages.

Built around your kiosk

A shared home for the team.

Kofte Istanbul · Dubai · Trading from 23 October 2026

Workspace setup

Manual review
1
Email sign-in & team access

Invite approved staff to upload from their phones. The owner reviews records. Signed-in identity is attached to each record. Team membership is managed in the project database.

2
Shared records & private photos

A central database and file storage let everyone use the same records, with backups and an activity history.

3
AI receipt reading

Extract item lines, quantities and totals, then flag uncertainties and duplicates for review. Not yet connected. Requires a separate AI service connection.

4
Recipes & margins

Connect kofte, kavurma and sucuk portions to ingredients, packaging, cooking yields and selling prices.

This panel uses Supabase email login and private storage, with Cloudflare hosting. Staff access is restricted by the workspace member list.

Records export

Export entered records as JSON or CSV. Original photos remain in private storage; this export does not contain the photos.

Restoring local preview backups is disabled in the shared workspace.

Working settings

Currency: AED
Business timezone: Asia/Dubai
Menu: Kofte · Kavurma · Sucuk
Record approval: Manual

KOFTE ISTANBUL · DAILY OPERATIONSShared operations · Private receipt storage

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Use a unique password. This changes your Kofte Istanbul panel login only.

At least 12 characters.