Run an Employee Cashout Report on Business Intelligence

Description: Learn how to run an Employee Cashout Report on Business Intelligence (BI).

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Employee Cashout Report Guide

To access this report, log in to Business Intelligence and select Sales/Guests > EE Cashout Report. 

Purpose of the Report

The Employee Cashout Report displays all business rung into the POS by a specific employee during the selected date range.

This report allows you to:

• Review total sales processed by the employee
• Verify payment activity
• Reconcile daily cashouts

Viewing Employee Activity

To review an employee transaction activity for a specific store:

1. Select the appropriate Store.
2. Select Drill to Detail.
   

This will display all employee activity for that store during the selected period, including business rung into the POS.

Viewing and Reconciling Cashout

To view and reconcile an employee’s daily cashout:

1. Select the employee’s name.
2. Select Show Cashout.
   

This provides a detailed breakdown of the employee’s cash handling and payment totals, allowing you to verify accuracy and ensure proper reconciliation.

When reviewed daily, the Employee Cashout Report helps maintain accountability and ensures accurate cash management.