How to run Bar Cop.

Step-by-step guides for every part of the app. Keep this open in a second window while you work, so you can follow along on your own screen.

Getting Started

This takes you from a fresh account to your first closed week. Four steps, and you do not have to finish all of them before Bar Cop starts telling you something useful.

What Bar Cop does

Your POS rings the sales. Bar Cop runs everything that decides whether those sales made you money: inventory, your week, your floor, your menus, events and your books. You put your numbers in once a week. Bar Cop scores your operation, prices every leak in real dollars, and tells you what to work on first.

Set up in four steps

Your Hub carries these inside the section each one belongs to, and a step disappears as you finish it rather than sitting there with a tick against it, so a card is always showing you what is left. Work them in order. Each one takes about as long as it sounds.

  1. Count your bar. Add your vendors and products, set your pars, then take one count. Straight away you get what to reorder and the cash sitting on your shelves.
  2. Add your people. Add your positions first, then your staff on top of them.

    Do this even if your POS exports hours. An hours report only lands for people already on your roster. Bar Cop will not invent a person from a timeclock file, because a name it guessed at once is a duplicate you have to clean up later. Positions and staff first, then the import works.

  3. Add your registers. Optional. Only worth doing if you reconcile drawers in Bar Cop every shift. Skip it and you lose nothing: drop a drawer report at step 4 and Bar Cop offers to set each register up from the names in your own file, spelling and all.
  4. Close your first week. Drop your POS reports for the week, or type each piece in by hand. Every piece shows you both doors, so you never have to guess which way is supported.

You do not have to finish all four before Bar Cop is worth opening. One count and one closed week already gives you a real pour cost, your cost of goods, and your first audit score.

What closing the week actually is

It is one page and six rows. Sales and Hours are the two that matter most. Tips, Drawer counts and Catering are there if you use them. Cost of goods is not something you type at all: it comes off the count you already took.

  • Sales and Hours are what every other number is built on.
  • Tips, Drawer counts and Catering are optional.
  • Cost of goods works itself out from your inventory count.

Finding your way around

The rail down the left side is the whole app. It is one flat list, in the order you work:

  • Hub is your home screen, one card per section below it.
  • Inventory is your products, counts, vendors, deliveries and ordering.
  • The Week is your Monday sitting. Close, Review and History are three tabs on that one page.
  • Run Audit scores the operation and prices what is on the table.
  • The Floor is your people and your shift cash: schedules, hours, tips, drawers and the logs.
  • Menus is costing, pricing and menu performance.
  • Events is bookings and catering.
  • Books is money out, statements and your P&L.

Settings and Guide sit below the eight. Open any one of them and its own menu appears across the top of the page, so the rail stays the same length whatever you are doing.

Help on every screen

The deepest help is inside the app, not here. On any screen, tap the i in the top bar and you get step-by-step directions for exactly the page you are looking at. It ships with the app, so it is never describing an older version of a screen.

Where to go next

Once you are set up, work the section you spend the most time in. Every section has one guide here covering what it does, the weekly loop, and every screen inside it. If you run more than one bar, each one is its own subscription with its own books, and a switcher appears in the top bar once the second is added.

Still need a hand? Use the app settings / support contact form.