Back Office End of Day Reporting
Description
How to set up end of day reporting emails
What's in this article?
You can receive daily emailed reports for your Restaurant Solution. Reporting includes:
| Report | Description |
|---|---|
| Daily Summary | A summary of gross sales, refunds, discounts, overrides, taxes, tips, and non-sales revenue. |
| Department Sales | Sales for each department, with gross sales, gross refunds, discounts, net sales, and the percentage of net sales. |
| Hourly Sales | Sales reporting for each hour of the business day. Includes transaction quantity, guest count, refunded quantity and amounts, item sales quantity and net sales, and credit tip amount. |
| Item Sales | Item sales by category. Includes the variations, vendor, current price, average price, sold quantity, weight quantity, cost and margin. |
| Modifier Sales | Sales by modifier group and item. Includes average price, sold quantity, and amount of sales. |
| Non-sales Revenue | Non-sales revenu by category and item. Includes vendor, currnt price, average price, sold quantity, weight quantity, amount, cost, and margin. |
Reports are provided in Excel format and deliver to your email each day in a .zip file.
The option to receive end of day reporting is selected as an option for your user role. In User Roles, enable the EOD Reporting features and select the reports the user should receive each day.