POS Reporting

POS Reporting

POS Analysis

Go to Point of Sale > Reporting > POS Analysis. Pivot with:

• Dimensions: Product, Category, POS Shop, Customer, Payment Method, Session.
• Measures: Quantity, Price, Total, Profit, Number of Orders.
• Filters: Date Range, Shop, Cashier.

Session Reports

Open a closed session: see total sales by payment method, product breakdown, cash difference. Export session PDF for records.

Key Metrics

• Average Order Value – Total / Order Count.
• Items Per Order – Cross-sell effectiveness.
• Cash Difference – Variance between system and actual cash.
• Peak Hours – When most sales occur.

Multi-Branch Consolidated Reporting

On the central server, POS Analysis naturally covers every branch once their orders have synced, letting you compare shops side by side. Use the Sync Log/Conflicts views alongside this — a branch with unusually low reported sales is sometimes actually a sync delay, not a real sales dip.