1. SUMMARY
2. PRODUCTS
3. MENU PRODUCTS
4. ALL PRODUCTS
5. MENUS
6. CATEGORIES
7. GROUPS
8. CHANNELS
9. OPEN ORDERS
10. REFUNDS
11. CANCELLED ORDERS
12. CANCELLED ITEMS
13. CANCELLED PAYMENTS
14. RECEIPTS
15. DELIVERY NOTES
16. TAXES
17. SHIFTS
18. PAYMENTS


1. SUMMARY



This report provides an overview of the orders placed through your platform.


2. PRODUCTS



The report displays a detailed list of products sold at a venue, categorised by type, with specific information such as quantity, margin, type, price, total, etc. It is a useful tool for analysing product profitability.

This data is based on completed and ongoing orders, not on invoicing.


3. MENU PRODUCTS



Analyse the sales of specific menu items, providing insights into product popularity and profitability, useful for stock planning and menu strategies.

This data is based on completed and ongoing orders, not on invoicing.


4. ALL PRODUCTS



This product report gives an overview of the items sold, presenting the information in both list and chart form for quick understanding of product performance.

This data is based on completed and ongoing orders, not on invoicing.


5. MENUS



Displays sales of complete menus, including the quantity sold, total revenue generated, and other relevant details like the table location and user who made the sale.


6. CATEGORIES



The report displays a list of the categories of products sold at a venue. It is a useful tool for tracking sales and analysing product profitability.

This data is based on completed and ongoing orders, not on invoicing.


7. GROUPS



This report organises sales by product categories, such as drinks or specific menu dishes, showing total sales and the percentage each group contributes to total revenue.

This data is based on completed and ongoing orders, not on invoicing.


8. CHANNELS (legacy)



Allows you to easily view, and detail orders created from your integrated channels.


9. OPEN ORDERS



This report allows you to quickly see orders that remain open and pending.


10. REFUNDS



This report allows you to see receipts with refunds, indicating the order number, receipt number, and general information such as the table, number of diners, refund time, etc.


11. CANCELLED ORDERS



This report allows you to see orders that have been cancelled, indicating the order number, reason, and general information such as the table, number of diners, cancellation time, total, etc.


12. CANCELLED ITEMS



This report allows you to see cancelled items, indicating the order number, product name, quantity, total, reason, employee, order opening date, and item cancellation date.


13. CANCELLED PAYMENTS



This report allows you to see cancelled payments, indicating the receipt ID, order opening date, payment cancellation date, total, tip, user, and reason for cancellation.


14. RECEIPTS



This report shows the details of each document generated and the order it refers to. You can view simplified receipts, named receipts, refunds, as well as those generated offline to differentiate them.


15. DELIVERY NOTES



This report shows the details of each delivery note generated and the associated order.


16. TAXES



Groups the totals generated by the different taxes.


17. SHIFTS



Logs the cycles of each cash register, showing the start and end times of each shift, the cashier in charge, and the amount generated by each payment method created in the back office.


18. PAYMENTS



Details processed transactions, identifying the order and receipt number, cashier, payment method, employee who carried out the transaction, associated tips, etc. Essential for revenue tracking.