HUNGRY Tech Updates

Tapping the vendor phone icon on a route (dashboard lead view and captain driver view) now opens a modal listing all chef contacts with name, role, and phone number, instead of dialing one number directly. Tapping a contact's phone number opens it natively in the phone.

Captains can now see the names and phone numbers of other captains working the same order, listed right above the route below the loading dock images under "Captains Team."

Captains can now download the Group Order roster sheet PDF directly from the mobile view to verify onsite and post for meal pickup, instead of relying on leads to pass it along.

Weekly market-level ops audit reports (route check-in times, GO meals scanned, image uploads) now generate automatically and send to the Ops National Leads distribution every Monday morning, cutting down on the manual audit work support has been doing.

Fixed a bug where an unresolvable or invalid chef address crashed chef creation and edits with a blank error page. Users now see a clear error message when an address can't be geocoded, and address fields are properly escaped to prevent parameter injection.

Catering orders can now have more than one discount applied, each with its own internal note explaining the reason (e.g., a chef pay adjustment) — useful when a low-budget discount and a separate service-issue discount both apply to the same order.

Discount categories and reasons have been reorganized and redefined to align with how Finance and Accounting track discounts. Invoices and payment links now reflect these updated labels (e.g., a Budget discount displays as "VIP Discount"), and internal discount notes now appear as a new column in the sales reports. See the discount categories reference sheet for the full breakdown.

Batch invoices (multiple orders combined) now say "Invoice Number" instead of "Order Number" on the summary page, so AP teams can process payments without manual edits. Single-order invoices are unaffected and still show "Order Number."

The "How to Pay by ACH/Wire Transfer" footer on invoice PDFs now reflects updated banking details, showing Western Alliance Bank as the beneficiary bank.