Employee Tip Collection Report Overview
What Is The Employee Tip Collection Report?
With the Employee Tip Collection report, you’re able to see how much in tips were collected by each employee. Tip information is even broken down by payment type! This article gives you the full details of the Employee Tip Collection report.
Prerequisites
For an employee to see this report in Arryved Portal, they must be a Super Admin or an Admin with one of the following Portal Permissions:
REPORTING
ALL ACCESS
FULL ADMIN
Limitations
This report can only be generated after Batch Time (the next day after transacting) because tips can be altered in Arryved Service before Batch Time.
Any gift card tips are included in the Credit/Other Tips field.
Cash Tips can be added to this report by adding them on a check-by-check basis.
Non-tipped Labor Roles are included in this report if tips were rung in under their login number.
If you search for data on the report over a range of days, data is totaled together, not broken down by date.
How It Works
In your Arryved Portal, navigate to Reporting.
Click on Statistics.
Click on Employee Tip Collection.
Select the date or range of days you'd like to view.
Click Preview or Download.
The tips in this report are allocated to employees from the tabs they own.
Tab ownership can be by the employee who closed the tab or by the employee who started the tab based on the Location Preference of the establishment. Reach out to your Implementation Manager to change your preference.
Transferring a tab to another employee in Arryved Service transfers ownership of the tab.
Cash/Check Tips
It is ultimately up to the establishment on how or if they want to include cash in their tipping process. Here are the ways that cash tips can be included in this report.
Individual Tabs: Cash tips are entered manually into each tab via the Individual CO screen in Arryved Service.
From Arryved Service, tap STAFF.
Tap the Individual CO button.
If your location uses the Cash Actions feature, the button reads “Tips” instead of “Individual CO.”
Find the tab you’re adjusting from the list and tap Tip.
Enter the cash tip amount.
Tap Exit or Done.
$0 Cash Tip Tab: Here’s a way an employee can enter their cash tips all at once. Read How To Create A Cash Tip Tab In Arryved Service for full instructions.
In Arryved Service, create a tab with no orders ($0).
Close it out to cash.
From the STAFF screen, tap the Individual CO or Tips button, find the $0 tab and manually enter the total cash tips for the day as the tip.
Cash entered in one of the ways listed above and written checks are totaled together in this column.
Card/Other Tips
Total of credit, debit, and gift card tips collected by the employee’s owned tabs.
Total Tips
Cash/Check and Card/Other tips columns added together.
Related Articles
How To Create A Cash Tip Tab In Arryved Service