Description: Learn how to access and customize reports in Shift4 Dine Customer Hub, including adjusting time frames, setting up email subscriptions, and exporting report data.
Availability: United States, Canada, Ireland, Spain, United Kingdom
To watch more how-to videos, visit our video section.
Log in to Shift4 Dine Customer Hub, select Reporting > Reports to begin.
Section Breakdown
| This icon on the top left removes the navigation bar to give you a full-screen experience. | |
| This drop-down allows you to move between software types and processing information. | |
| This drop-down shows each of the accounts linked to the Customer Hub location. Multiple locations of the same software can be shown together as long as the report type supports it. | |
| This shows a list of all the reports available for this account. We will go into more detail on this topic later in the document. | |
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This allows you to pick the time frame for the reporting to be shown in.
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| This button at the bottom is used to sign up to receive an email of this report. |
Available Reports
For a more detailed explanation of the reports, please use the Shift4 Dine Customer Hub Report Guide article.
- Activity Summary
- Cash Out Details by Employee
- Customer Directory
- Customer House Accounts Balance
- Customer Item Sales
- Day to Day Comparison
- Discount Details
- Discount Summary
- Employee Directory
- Employee Labor Detail
- Employee Shift Detail
- Employee Tip Total
- Financial Overview
- Hourly Sales
- Inventory Detail
- Labor by Employee Weekly
- Menu (Simple)
- Menu Item Detail
- Menu with Description
- Net Tender Type Summary
- Offline Approved Transactions
- Payroll by Employee
- Payroll by Employee by Job
- Payroll Export
- Profit Margin
- Refund Details by Employee
- Sales & Labor by Day by Job
- Sales & Labor Summary (Hourly)
- Sales Summary by Department
- Sales Summary by Employee
- Sales Summary by Item
- Sales Summary by Modifier
- Sales Summary by Order Type
- Sales Summary by Revenue Class
- Sales Summary by Revenue Class by Order Type
- Tax Detail
- Ticket Detail (Closed)
- Ticket Detail (Open)
- Ticket Summary (Closed)
- Till Detail
- Till Transaction Detail
- Till Transaction Summary by Till
- Transactions by Employee
- Void Detail by Employee
- Void Summary by Reason
- Weekly Financial Overview
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