The Bridge's Reporting functionality provides powerful tools for monitoring, analyzing, and optimizing business performance. Whether you’re reconciling daily sales, tracking inventory trends, or preparing payroll, these reports are designed to deliver the insights you need to make informed decisions. With user-friendly filters and clear summaries, the Bridge ensures your data is accessible and actionable.

• Reports can be scheduled to be sent to managers or stakeholders.

• Reports can also be exported as PDFs for easy sharing and record-keeping.

Click here for instructions on creating and configuring reports in the Bridge.

Click here for instructions on scheduling reports in the Bridge.

Report Types and Descriptions

Close Summary

This report provides a comprehensive summary of shift performance, including total sales, payments, and other critical metrics. It’s an essential tool for reconciling daily totals and ensuring all transactions are accurate before closing out.

Product Mix

The Product Mix report offers a detailed breakdown of sales by product category or individual items. Use this report to identify best-selling products, assess underperforming items, and make data-driven inventory and menu adjustments.

Modifier Report

This report focuses on individual modifier sales, helping you track which add-ons or customizations are most popular. It’s valuable for refining your menu and understanding guest preferences.

Tender Report

The Tender Report summarizes payment methods used throughout the day, including cash, credit cards, and other tender types. This report is critical for balancing the cash drawer and ensuring all payments are accounted for.

Tender Detail Report

This report examines individual payment transactions in depth, providing detailed insights into the day’s tender activity. It’s particularly useful for auditing and troubleshooting payment discrepancies.

Credit Card Batch Report

The Credit Card Batch Report lists individual credit card transactions, enabling you to review and reconcile card payments for accuracy and completeness.

Discount Report

This report provides a list of all discounts applied during the day, including their type and amount. Monitor discount usage to ensure they are being applied correctly and to evaluate the effectiveness of promotional strategies.

Void Report

The Void Report tracks all voided transactions, recording the reason for the void and the user who performed it. Use this report to identify errors, prevent unauthorized voids, and maintain accurate sales records.

Tax Report

This report summarizes all taxes collected over a specific period, broken down by tax category. It’s essential for ensuring compliance with tax regulations and preparing for tax filings.

Refund Report

The Refund Report lists all refunds issued, including amounts, refunded items, and reasons. It’s a key tool for monitoring returns and ensuring refunds are processed accurately.

Labor Report

The Labor Report provides an overview of employee hours worked, including regular and overtime hours. This report supports payroll processing and helps you analyze labor costs in relation to sales performance.

Pay In/Out Report

This report tracks all cash movements in and out of the cash drawer, such as tips, petty cash, and paid-outs. It’s vital for monitoring cash flow and ensuring the cash drawer balances at the end of a shift.

Cash Report

The Cash Report summarizes all cash transactions, including sales, refunds, and pay-ins/outs. Use this report to reconcile the cash drawer and verify adherence to cash-handling procedures.

Fees Report

The Fees Report provides a breakdown of all fees applied to transactions, such as service charges, delivery fees, and third-party commissions. This report ensures transparency in operational costs and helps maintain profitability.