By staff sorts payment data by staff account.
You can export the report to CSV, Excel, and PDF formats.
To generate a by drawer report:
- Login to TRAY HQ with your credentials.
- Select SALES and then select By Staff.
Following table provides the information about the UI fields in the by staff report screen.
Indicates the start and end dates for which report needs to be generated.
(Optional) Indicate the name of the site. You can select single, multiple, or all the sites.
Note: If no site is selected, the report displays data for all the site.
(Optional) Indicates the staff name. You can select single, multiple, or all the staff.
Note: If you are selecting any staff, the report displays data for all the staff.
- Select Run Report.
Following table provides the details of the column in the by staff report.
Indicates the staff name
Indicates the site name the staff assigned to.
Indicates the orders served by the staff at the site for the selecte date range.
Indicates the base price for the menu item without including the taxes.
Sum of all the checks the staff processed for the selected date range.
Indicates the tax amount for the menu.
Sum of tax amount the staff processed for the selected date range.
Indicates any tip amount.
Sum of tip amount the staff processed for the selected date range.
Shows the total amount for the selected duration.
Sum of all the checks the staff processed at the site for the selected date range.