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 Owner, Managed Owner access.
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 in to your Flipdish portal using your email address and password.
Step 2: Click on “Reports” from the left-hand panel.
Step 3: Select the “RMS” tab.
Step 4: Click on “Payroll.”
Step 5: Click on “Sales by Driver.”
Step 6: Choose the relevant property from the drop-down menu.
Step 7: Set your desired date range to generate the report.
Sales by Driver Report
Key Terms
Sale Count: Order Count, the 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."