ZOVRO ERP
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ZOVRO LEARNING CENTER

Restaurant POS: Shift and Operational Reports

Review restaurant sales, open orders and cashier settlement.

STEP 1

Before you start

Choose the right outlet, shift, waiter and business date for reporting.

STEP 2

Open the correct workspace

Open the Restaurant POS reports, shift closing or manager dashboard.

STEP 3

Complete the operation

Review sales by order type, voids, open tables, KOT/BOT activity and payment method where supported.

STEP 4

Review and confirm

Reconcile sales to cashier or restaurant till totals before approving shift close.

STEP 5

Check the result

Export the relevant reports and investigate unusual differences.

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