Each report in the Enterprise-Level Reporting suite includes standard filtering and download actions to adjust your workspace and export data:

1. Brand Filtering: Click the All Brands dropdown in the top-left area of the report. To view consolidated metrics across all concepts, click Select All. To isolate performance metrics for specific concepts, select or deselect individual brands from the list.
2. Date Range Selection: Click the Time Picker dropdown (which defaults to Today) in the top-right area of the workspace to adjust the reporting timeframe. Click individual calendar dates to set custom start and end boundaries, or choose a preset range.
3. Report Downloads: Click the Download (arrow in a tray) button next to the settings button to export the currently filtered report. Select CSV, PDF, or Excel to download the file for offline auditing and external distribution.
4. Basic Report Settings: Click the Basic Settings (gear) button in the top right to customize your active workspace view. Adjust the Report Style (such as Regular), toggle the Time Format (such as Hours & Minutes), or click Full Screen to expand the table to fit your display.

The Enterprise Accounting Summary consolidates key financial totals from all associated brands into a single corporate-wide ledger. To access this view, select the Enterprise scope using the selector in the upper left of the screen, then navigate to Reports > Sales > Accounting Summary (the first tab).

This report automatically compiles transactional data into key sales-tracking columns:

• Name: Groups transactions by categories (such as Food, Beverages, Booze, and Desserts) or by dayparts (such as Lunch, Tea Time, Brunch, and Early Bird).
• Voids: Displays the total value of items voided after being sent to preparation.
• Sales: Aggregates gross item-level sales before any deductions or discounts are calculated.
• Discounts: Consolidates the value of all applied check-level and item-level discounts.
• Refunds: Tallies total customer cash and credit card refunds processed during the date range.
• Net Sales: Calculates actual operating revenue by subtracting discounts and refunds from gross sales.

The Enterprise Close Summary report enables rapid financial reconciliation across your corporate footprint by comparing daily shifts and closing states. To access this view, select the Enterprise scope and navigate to Reports > Sales > Close Summary (the second tab).

The report aligns operational closing details by brand and calendar date across the following columns:

• Brand: Organizes rows chronologically by date and groups them by individual brand name (such as Jane's Restaurant or Johnny's Restaurant) under each date header.
• Gross: Displays overall credit, cash, and integration gross sales totals before taxes and discounts.
• Voids: Displays the total value of post-sent voids.
• Fees: Tallies auto-applied or manual check-level and item-level surcharges.
• Tax: Consolidates total sales tax collected.
• Gratuities: Summarizes automatic, fixed service charges and event gratuities.
• Tips: Tallies credit card and custom payment tip additions.
• Discounts: Consolidates all comp and discount deductions.
• Cash Discrepancy: Tracks the cash drawer variance or drop variance (overages/shortages) calculated at shift closure.
• Net Sales: Displays net operating revenue calculated by date and brand.

The Enterprise Labor Summary consolidates labor metrics and payroll allocations across all active brands. To access this view, select the Enterprise scope and navigate to Reports > Labor > Labor Summary.

To maintain high-level corporate readability, individual employee names are omitted and replaced with position-specific columns:

• Job Position: Groups rows by active corporate job codes (such as Restaurant Manager, Bar Manager, Server, and Host).
• Regular Hours: Tallies normal shift hours accumulated by role.
• Overtime Hours: Displays overtime hours calculated based on configured overtime policies in the Bridge.
• Break Hours: Summarizes paid and unpaid employee break durations.
• % Tips: Indicates the percentage of total check tips allocated to each job role.
• Net Sales: Displays net sales generated by employees logged under each specific position.
• % Net Sales: Tracks the ratio of labor hours and net sales generated by position.

The Enterprise Payments Summary consolidates all payment collections and cash drawer activity across your corporate footprint. To access this view, select the Enterprise scope and navigate to Reports > Payments > Payments Summary.

The report categorizes collection details across key payment columns:

• Name: Groups collections by payment categories (CC, CASH, GIFTCARD) and lists individual methods (Visa, Mastercard, Discover, Cash, custom payments) nested underneath.
• Quantity: Tallies the total number of transactions processed under each payment type.
• Pre Tip Total: Displays the gross transaction value collected prior to tip additions.
• Tips: Consolidates credit card and customer tip amounts processed under the respective payment type.
• Total: Calculates gross collections including both sales totals and tips.
• % Payments: Indicates the percentage share each payment method represents in your total overall revenue collections.
• $ Average: Calculates the average transaction ticket size for each payment method.

The Enterprise Tax Summary aggregates sales tax collections and tax liabilities across all active brands. To access this view, select the Enterprise scope and navigate to Reports > Tax > Tax Summary.

This report simplifies multi-region accounting by grouping tax details across key columns:

• Tax: Lists active corporate tax groups and tax codes (such as City Tax, State Tax, or custom rates) applied across locations.
• Rate: Displays the exact tax percentage rate configured for each tax category.
• Taxable Sales: Aggregates the total net sales value that is subject to tax calculations.
• Total Taxes: Consolidates the final amount of sales tax collected under each tax group.