Sales view
Review live totals and the operational detail behind them.
Review recorded sales, orders, payment collections and service activity. Check the reporting period and order status before deciding what needs attention.
See the dashboard →Review live totals and the operational detail behind them.
Understand where orders came from and how each channel moved.
Review the reporting and outlet access supported by your account setup.
Give operators a clearer start to every closing review.
PRACTICAL WORKFLOWS
A sale records business activity; a collection records money confirmed as received. When reviewing a shift, check the date range, order statuses and payment context behind a number. An unpaid served bill should not be treated as collected simply because the kitchen completed the order.
Compare item performance with availability, then look at preparation and service exceptions. Use the reports supported by your setup to ask where work slows down and what needs follow-up. Confirm export options and metric definitions in a demo using sample orders that your team understands.