Overview Dashboard
Sales totals, methods, brands, staff, devices, top products and fraud signals in one scroll — each section opens its full report with the same filters.
A batch closes, and the terminal's own tally doesn't match what was recorded — or the host refused it. The Batches report sets the two side by side, tender by tender, and flags a mismatched merchant ID, an unreconciled total, or a refused settlement, so a gap is caught at close instead of when the deposit lands.
Sales totals, intraday sales, payment mix, and product views all read the same recorded transactions — press a day above and every tile re-scopes to it. Twelve reports live here this way, in one place — and Transactions exports any range to Excel when you want a spreadsheet.
Daily Sales shows each day's Gross, Net, tax, tips, refunds, and voids from recorded transactions.
Every report keeps your site, terminal, and date range as you move between them, and a method or brand row opens the sales behind it — each step narrows the same dollar figure, not a different one.
An hour-by-day heatmap shows when sales actually happen — the pattern that drives staffing and menu choices.
The Growth report compares every period to the one before it — net, gross, tips, and taxes — and ranks the products gaining ground against the ones losing it. Running more than one site? Comparison puts sales and payment mix side by side so you know which one to check first.
Every report scopes to a site, a terminal, and a date range, and most link straight into the transactions behind the numbers.
Keep scrollingSales totals, methods, brands, staff, devices, top products and fraud signals in one scroll — each section opens its full report with the same filters.
Net, tax, tips, refunds and voids reconciled against the daily total, with an hour-by-day heatmap, a best-day callout, and a day-by-day table.
Every declined, timed-out or errored card attempt, folded into one row per sale with each retry underneath — how many were paid in the end, how many never were, and the amount not taken.
Cash, credit, debit and every configured tender, and the Visa, Mastercard, Amex and Discover mix — as a flow from terminal to method to brand. Click a method or brand to list the sales behind it.
Every terminal ranked by volume, with the payment methods it took and the employees who ran it.
Every staff member ranked by sales, with the terminals they worked and their share of each.
Flags refunds with no matching sale, refunds that exceed the original charge, and refunds issued back to a different card.
The terminal's own closing tally set beside what POS Velocity recorded, tender by tender — a mismatched merchant ID, a total that disagrees or a refused settlement, flagged at close.
Failed PINs, device health events and flagged transactions as a filterable feed — each alert links to the employee, transaction or map location behind it, and each site chooses which alerts email its managers.
Product performance, best-selling-time analysis, and card-level risk scoring — for teams that want to go past the daily numbers.
Every product and modifier ranked by units and sales, and the same category → product → modifier breakdown shown as a flow diagram, not just a table.
Peak hour and peak day for every product, a weekday-versus-weekend verdict, and a holiday-lift percentage computed automatically from your region's statutory holidays.
Twelve fraud signals scored per card and summed into a Critical / High / Medium / Low band for review — see the full scoring breakdown below.
A refund is a new linked entry, never an edit. Refunds and corrections are recorded as separate entries linked to the original completed sale, preserving a clear transaction history.
Sales are grouped by card, run through twelve checks, and each one that fires adds its own weight. The total decides the band — and the Risks report shows your team the arithmetic to review, not just the verdict.
POS Velocity provides sales and tip dashboards, daily sales, shift and labor-hour reports, hour-by-day heatmaps, failed-sale tracking, fraud/risk signals, and transaction drill-downs based on recorded sales data.
There is no separate end-of-day report to run. Daily Sales shows each day's Gross, Net, tax, tips, refunds and voids from recorded transactions; Batches checks each closed batch against the terminal's own tally; and Transactions exports any range to Excel with a Summary sheet.
Tips are reported separately from Net and tax on the dashboard, Daily Sales, Batches, and each shift on the Time clock.
Completed sales are preserved rather than overwritten. Refunds and corrections are recorded as separate entries linked to the original transaction, creating a detailed audit history.
Every card is checked against twelve fraud signals — velocity bursts, multi-terminal use, geo-impossible travel, refund-after-sale, and more — and scored into Critical/High/Medium/Low risk bands in the Risks report, so your team can review and act on what's flagged.
Yes. The Growth report compares any period to the one before it — net, gross, tips, and taxes — and ranks which products are gaining ground and which are losing it. The Comparison report ranks every site side by side on sales, ticket counts, and payment mix.
No. The reports and analytics covered here — overview, daily sales, card brands and methods, terminals, employees, refunds, batches, alerts, failed sales, growth, site comparison, product performance, best-selling time, and risk scoring — all read the same recorded data, so figures agree from screen to screen. When you do want a spreadsheet, Transactions exports any range to Excel. Product performance, best-selling time, risk scoring, growth and comparison are modules switched on per account.
We'll prepare a sample dashboard using your products, terminals, and staff structure so you can review how POS Velocity reporting fits your operation.