Cloud Reports

POS reporting in the management portal


With cloud reporting, it’s easy to keep an overview of your business from any location.

Via Management Portal → Settings → Reports, you can quickly consult the desired data.


First, choose the report period:


POS reporting in the management portal

POS reporting in the management portal


  1. In the left column, you can select a standard period.
  2. Or define a custom period: the first click sets the start date, the second click the end date.
  3. By default, the first day starts at 00:00 and the last day ends at 23:59, but you can adjust this if needed.
  4. Don’t forget to save the settings.


The following data then becomes available:


Cloudrapport

Cloudrapport


  1. Overview of received payments per payment method
  2. VAT breakdown overview
  3. View detailed VAT breakdown information
  4. Toggle to include or exclude discounts in the overview
  5. All orders can also be viewed in detail


Unipos POS installations from January 2024 onwards have this feature built in automatically. Earlier versions require activation. 🔗 Contact Unipage to set this up.
Synchronization works retroactively - after activation, the POS will gradually upload all orders to the Cloud.



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