The POS Sales by Driver Report is a breakdown of order count fulfillment by delivery driver along with any cash paid to the driver for the delivery order.
Requirements:
You will need to be a staff member with Back Office app permissions.
You will need to utilize in-house delivery drivers for your deliveries. This report does not populate third-party delivery driver information.
Instructions:
Step 1 - Log into your Point of Sale Back Office with your email address and password.
Step 2 - Click on the Business or Store name in the top right drop down.
Selecting the Business Name will aggregate sales data for all stores.
Selecting the Store Name will filter data for that Store only.
Step 3 - Click “Reports” in the left panel.
Step 4 - Click “Payroll.”
Step 5 - Click "Sales by Driver.”
Step 6 - Add your date period.
Sales by Driver Report
Key Terms
Sale Count: Order Count, total number of orders fulfilled by the delivery driver in the column labeled "Group."
Cash Paid Amount: Any cash payments taken by the delivery driver that require the driver to cash up at the till.
Filters and Grouping
You can further drill into driver fulfillment by clicking the carat ">." This report defaults to grouping data based on Property > Driver > Venue > Year.
You can set your own row groups by removing the grouping filters ("X"), then dragging and dropping the data groups you want to filter data by. Hover over the data column header until three horizontal lines appear. Drag this column header to the grey space labeled "Drag here to set row groups."