العربية Open Alcashier

Reports and export

Read the Dashboard, reports and expenses

Filter the Dashboard by branch and date, read sales by payment method, order type, product and cashier, export the Products Report and record expenses.

Quick answer
  1. Open the “Dashboard” and choose the branch and period.
  2. Review sales, orders and new customers.
  3. Open Reports → Products Report to export or print.
  4. Record costs in Expenses → Expenses.

Dashboard (on all plans)

  1. Choose the branch and period. Use “All branches” or a single branch, and choose Today, Last 7 days, This month, This year or Custom, then “Apply”.
  2. Read the key numbers. Sales, number of orders and new customers, each with its percentage change from the previous period.
  3. See where the money comes from. Sales by payment method (Credit card, Cash, Transfer) and orders by type (Dine In, Pickup, Takeaway, Delivery).
  4. Spot your best sellers. “Sales by products” shows the quantity and sales of each product with the change.
  5. Compare points of sale. “Sales by cashier” shows the orders and sales of each cashier.
  6. Follow your customers. The “Customers” tab shows your top customers and those who are overdue.

Products Report (Pro)

Open Reports → Products Report. Search by product name or code to see the quantity/weight, number of orders, selling price and total sales. Use “Export” or “Print”.

Expenses (Pro)

  1. Create expense categories from Expenses → Expense Categories, then “Add expense category” (such as Rent and Supplies).
  2. Record an expense. From Expenses → Expenses choose “Add Expense”, choose the category, cashier and payment method, and enter the amount.
  3. Expenses recorded during a shift appear in that cashier's session report.

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