Report Manager

The Report Manager analyses the transaction data of the POS system and is started in the MCP in the Backoffice section. It extends the basic POS front reports with comprehensive, in-depth analyses that provide valuable insights and thus help to optimise your business success.

In addition to the booking data from the POS system, information from other systems and modules can also be analysed, including

Stock Management (Stock Reporter)
Time recording
Voucher system
various interfaces

The Report Manager also offers a wide range of customisation options. Reports can be configured flexibly and customised precisely to the individual requirements of your company.

Report Manager Functions

Functions and Links	status
Number of reports(with POS UX already 19 free)	>170
Automatic report export area	✅
Area definition based on table numbers and customer numbers	✅
Create report groups	✅
Specify channels as evaluation criteria	✅
DATEV interface (payroll and financial accounting, and many others)	✅
Export of reports	✅
FTP transport of the reports	✅
Journal export can also be automated	✅
Layout artist	✅
List generator	m.E.
Mailing of reports in groups and to multiple mailing lists	✅
PDF format (automated and encrypted)	✅
profile analysis	✅
Report Collection Online directory of your reports	✅
Preview of reports	✅
Show important reports (hide others)	✅

*L = requires back office licence

Best Practice Directory for the Report Manager

Best practice Type	Best Practice Theme
Report Manager general
Workflow optimisation	Best practice: Automatic report export and dispatch
Strategy & Revenue	Best practice: Tidying up with a system - thanks to profile analysis
Workflow optimisation	Show and hide best practice reports