YUMBI Reports are sent daily, weekly and on the date of monthly invoicing. YUMBI automatically provides the restaurant with a digital summary of all customer orders that were successfully submitted to the restaurant for processing by means of the YUMBI Platform.
The Daily & Weekly report is provided to the restaurant's nominated Reporting Contact. The Monthly report will be sent to the restaurant's nominated Billing Contact. Should the restaurant require multiple reporting email addresses, this can be accommodated and configured upon request from the Restaurant Owner.
The order summary report outlines the following key indicators for the period:
Total number and value of orders placed.
Total number and value of delivery and collection orders placed.
Total number and value of tender types used to pay for orders (e.g. Cash on Collection/Delivery or Paid Online).
A daily summary of all StoreFront orders broken up into sales value, driver fees and driver gratuities.
A daily summary of orders paid online broken up into sales value, driver fees and driver gratuities.
Where applicable, a daily summary of all Switchboard orders broken up into sales value, driver fees and driver gratuities.
Itemized list of all StoreFront and Switchboard orders including order reference numbers, order dates and time as well as the customer details.