The Staff Shift Report gets used a lot. This is where you can reconcile and audit cash, checks, and other non-card payments by each agent's working shift.

We've added some additional filters to give this report more utility--now you can filter this report by:

• Payment Method
• Sales Channel

Because you can run this report for all staff activity, it's a handy way to reconcile non-card payment activity by your whole organization or one location at a time. It'll also help you pool tips.

Learn more about the Staff Shift report in this deep dive.

Note: Stay tuned for some new, more purpose-built reports & functionality for managaging day-to-day venue operations. We have a lot in the works.