Generating Order Reports

Generating Order Reports

Generating an Order Report

1. Click on Online Ordering  in your ENGAGE Dashboard to navigate to your Online Order Admin. There click on Order Reports to see the list of reports available.  There are two primary Order Reports : A Summary report and a Detail report that lists all orders for a period.



2. Select the location, if you have more than 1 location. Select the Period that you want  to run the report for.  You can export all reports to a CSV file.
ORDER SUMMARY REPORT


ORDER DETAIL REPORT


TAX REPORT

COUPON REPORT


Automated Reports

There are two types of Automated reports.

1. Daily, Weekly, Monthly Transaction Report
This is a detailed transaction report listing all orders for day/week/month.  You can choose which frequency you want to receive.

Example  of Daily Order Report : 

2.  'Close of Business' report

This is a short summary report showing total sales and total tips for the day.

Example of Close  of Business  Report :




 To turn on the automated reports,  go to Settings->Location->Reports.  Toggle on the report, choose frequency for the transaction report.  Enter your email address.




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