Tabit’s finance reports provide essential insights into business performance, helping you track revenue, payments, and labor costs. These reports are built using industry-standard KPIs and are designed to process up to 90 days of financial data.
For customized reports and trend identification beyond standard reporting, you can leverage Tabit Business Intelligence
Access:
Finance reports are available to users with "Finance Reports" permission and can be found in Tabit Office under the "Reports" tab.
Provides a daily breakdown of cash transactions by server and cash drawer.
- Displays detailed data on all credit transactions, linked to the business date
- Columns can be filtered for easy search and analysis
- The report can be exported to Excel for further data management
- If a site has multiple credit accounts (ex. EMV/On-Premise, Online for Tabit Order/Tabit Pay), the report can be filtered to view them separately
Key Data Fields:
- Entry Method: Filter transactions by payment type (Chip, NFC, Manual, etc.)
- Authorization #: Displays the response from the issuing bank
- Sequence #: A processor-provided Transaction ID
- Provides a detailed breakdown of all payments received, sorted by payment method
- Customizable date ranges allow for easy reconciliation with bank statements
Provides weekly and daily insights into how labor is utilized across all job functions.