POS reports v2.0 offers the following audit reports:
Open and Unpaid Orders
A place where a manager can check if staff have tables left open. Can also be used to ensure timely service and reducing wait times by monitoring open orders.
Order Activity Audit
Detailed breakdown of sales and applicable taxes for each order ID. Helps ensure accurate tax reporting and financial auditing.
Detailed Sales Activity
Detailed breakdown of menu item sales and attributes of each menu item sold. Enables tracking of individual menu items by time rang in, status, category and course.
Payments Audit
Comprehensive review of payment transactions to ensure accuracy and compliance in payment processing, house accounts/credit and receivables reporting.
Meal Plan Audit
Usage details of meal plan vouchers and balance adjustments by individual diner for monitoring and managing meal plan allocations and usage.