YUMBI provides detailed reports on your restaurant's orders through our platform, delivering them daily, weekly, and on the monthly invoicing date. These reports offer a comprehensive digital summary of all customer orders successfully processed via the YUMBI Platform.
Report Distribution:
- Daily and Weekly Reports are sent to the restaurant’s designated Reporting Contact.
- Monthly Reports are dispatched to the restaurant’s designated Billing Contact.
- Should you require reports to be sent to multiple email addresses, we can arrange this upon request from the Restaurant Owner.
Report Details: Each report includes key performance indicators for the specified period:
- Total number and value of all orders.
- Breakdown of delivery and collection orders by number and value.
- Analysis of payment types used (e.g., Cash on Collection/Delivery, Paid Online).
- Daily summaries for StoreFront orders, detailing sales value, driver fees, and driver gratuities.
- Daily summaries for online payment orders, covering sales value, driver fees, and driver gratuities.
- For Switchboard orders, a daily summary including sales value, driver fees, and driver gratuities (where applicable).
- An itemized list of all StoreFront and Switchboard orders, including order reference numbers, order dates, times, and customer details.
These reports are designed to give you a clear view of your business activities and help in strategic decision-making. For any adjustments or further information, please reach out to the Customer Support Team on support@yumbi.com