This article will cover how to assign a driver to an order and monitor their performance using the 'Driver sales' report in your Flipdish Point of Sale.
Requirements:
You will need the relevant reporting permissions, please speak to your manager to ensure you have these.
Instructions:
Step 1 - Log into your Flipdish Point of Sale using your PIN or RFID Card reader.
Step 2 - Navigate through the POS with the arrows at the sides, or open your menu until you find 'Driver Sales'.
Step 3 - Click 'Driver Sales'
At the top of the page, you will be able to see:
All the unpaid sales amounts receivable against the deliveries made by your drivers
The total deliveries
The total amount due
How many cancelled orders there have been
(This will be broken down by either the driver's name or the term 'unassigned')
To assign an order to a driver:
Step 1 - Click the 'assign driver' button to assign.
Step 2 - Click the name of the driver you wish to assign the order to in the pop-up box.
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