Payments & Reports
A daily sales review routine that stays practical
Keep the review short enough to repeat, but complete enough to catch operational questions.
Keep the review repeatable
The best reporting routine is the one the team can repeat every day. Keep it short, focused, and tied to the questions managers actually ask.
Start with live sales
Use live sales as the first snapshot of the day. It gives the manager a quick way to understand whether the shift is moving as expected.
Review transactions
Transaction review is where payment questions become specific. Look for items that need follow-up before the next shift inherits them.
Export only when useful
Exports are useful when someone will act on the data. Do not make exporting a ritual unless the finance, operations, or ownership team needs that file.
Leave a handoff note
The final output of a daily review should be a short note: what looks normal, what needs attention, and who owns the next step.
Selio in practice
Take the idea and use it during service.
For exact steps, use the Support Center. For fit and setup questions, talk with Selio about your business.
25+ years in HoReCa, with experience in operations, workflows, and inventory.