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DineQube — Scan, Order, Enjoy
RESTAURANT ANALYTICS

Understand the shift behind the sales total.

Review recorded sales, orders, payment collections and service activity. Check the reporting period and order status before deciding what needs attention.

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Sales view

Review live totals and the operational detail behind them.

Channel context

Understand where orders came from and how each channel moved.

Outlet reporting

Review the reporting and outlet access supported by your account setup.

Daily visibility

Give operators a clearer start to every closing review.

PRACTICAL WORKFLOWS

Turn a dashboard number into a useful question

Sales and collections answer different questions

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.

Review patterns with the team

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.

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Bring a real reporting question.

We’ll show where the answer lives.

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