The End of Service page is your central tool for establishing your end-of-day report. It aggregates all revenue generated via Sunday (QR codes and payment terminals) and allows you to verify the consistency of your collections with your POS. Thanks to the Gap Assistant, you can immediately identify anomalies for flawless accounting.
Step 1: Access your service data
To view your performance reports:
Log in to your Sunday dashboard.
Go to the Operations tab in the main menu.
Click on End of Service.
Step 2: Filter your revenue information
You can segment the displayed data to match your accounting setup using the filters at the top of the page:
Date: To select the specific day.
Service: To filter by "Lunch", "Dinner", or "All services".
Revenue Centres: To isolate a specific area of your establishment (e.g., Terrace, Main Room).
Step 3: Identify and resolve discrepancies
The Gap Assistant automates reconciliation to provide total precision without manual effort.
Immediate visibility: If a discrepancy exists, it is now highlighted directly on the page. You can see straight away if there is an issue to address, even before starting a search.
Run the analysis: Click the black "Search for discrepancies" button. The tool will then compare every Sunday transaction with your POS data.
Important to know:Async analysis: You don't need to stay on the page while it loads. You can click "Search for discrepancies," leave the page for other tasks, and come back later: your report will be ready. No more staring at a loading screen.
Persistent reports: Once the analysis is run, the report is saved. If a manager generates it, the accountant can see it instantly later without having to restart the search.
Refresh indicator: An indicator shows you how old the report is. You can refresh it at any time to get the most up-to-date data.
Why is this essential?
The Gap Assistant allows you to resolve discrepancies the same day. Instead of discovering missing money weeks later on a bank statement, you can immediately identify the source of the problem (unclosed table, entry error, etc.), guaranteeing "zero error" accounting.
Conclusion & Best Practices
Make it a habit: Check this page every evening before leaving the premises to ensure perfect daily reconciliation.
Accounting access: Your accountant can log in to the dashboard and export this data, reducing unnecessary back-and-forth emails at the end of the month.