Can I check the records myself?
Yes. There is a screen in your dashboard that lists your trading days and checks any of them on demand, and you can download an export for whatever period you choose. The export is the part that matters: alongside your records it contains a small checker program that recomputes every hash from the record contents. It depends on nothing of ours — your accountant can run it on their own machine, offline, without an account and without taking our word for anything. What it proves is that the records are internally consistent and unchanged; see the next answer for what it does not prove.
Does this stop someone altering my sales records?
It means an alteration does not stay quiet. Each record’s hash covers every field of that record plus the hash of the record before it, so changing or deleting one record breaks every link after it unless the rest of the chain is rebuilt too. And rebuilding the chain no longer helps, because at the end of each business day your records are sealed into a single value that is timestamped by an authority outside Ontabee. A chain rebuilt afterwards cannot reproduce a timestamp somebody else issued yesterday. What that gives you is detection, not prevention: it does not make alteration impossible, and anyone selling you cryptography as a guarantee of honesty is overselling it.
Does Ontabee make me compliant with my country’s invoicing rules?
No. Several countries require invoicing software to be formally approved — Spain, France, Portugal, Germany, Italy, Greece and India each run their own scheme, and the UK is consulting on one now. Ontabee holds none of those approvals and has built no country-specific adapters. What exists is one general-purpose record chain that works identically everywhere, described on this page. If your country requires approved invoicing software, you will need that as well as this. Ask us and we will tell you exactly where we stand: we follow these schemes closely enough to have responded to the UK consultation and to have read Spain’s technical specification line by line.
Are card payments and refunds included?
Yes. Payment captures, refund initiations and refund settlements are each written as their own record, alongside the order records they belong to. Amounts are carried at full precision — four decimal places — so nothing is rounded on the way into the record. Gift-card purchases are recorded too: they belong to no single branch, so they sit on a record chain kept for the business as a whole rather than a branch one.
Does this reduce what I have to report to the tax authority?
No, and anyone telling you otherwise is selling you a problem. Nothing here changes what you owe, what you must file, or when. It changes what you can put in front of someone who asks what came through your ordering channels. Nothing on this page is tax or legal advice — talk to your accountant about your obligations.
Does it cover all of my locations?
Each location keeps its own separate chain, in its own currency and its own business-day boundary, so a late-closing branch does not disturb another one’s sequence. Every restaurant’s records are isolated from every other restaurant on the platform — tenant isolation is built to deny access rather than risk leaking it.