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Reporting Functions

Welcome to the feedback forum for Clover Reporting Functions. Please share your ideas for how we can update our Clover reporting software to help merchants run their business more effectively. Specifically, this forum should only include ideas surrounding built in reporting functions. We are listening and we use this feedback to prioritize our roadmap.


Here are quick descriptions of each category so that you can easily locate and post ideas in the correct place!


1. Reporting Functionality: Ideas here should explicitly focus on the practicality and usefulness of Clover’s reporting feature. Is it easy to customize filters? Is the frequency at which reports generated sufficient?

2. Reporting Tips, Taxes, and Service Charges: This category should distinctively include all feedback regarding Clover reports producing intelligence on tips, taxes, and service charges.

3. Employee Reporting: This category should distinctively include all feedback regarding Clover reports producing intelligence on employees.

4. Inventory/Order/Customer/Sales Reporting: This category should distinctively include all feedback regarding Clover reports producing intelligence on inventory, orders and customers. This also includes reporting on sales/revenue.

5. E-Commerce Reporting: This category should distinctively include all feedback regarding Clover reports producing intelligence on online electronic transactions.

6. Other Reporting Suggestions: Place your idea here if you have feedback that does not fit in any of the other forum categories.


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4 results found

  1. Summarize report not items where customers can see their total in food, their total in alcohol and total in beverage. Restaurants request this a lot

    20 votes

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  2. The home screen displays a window with "Total Sales" that clears out when the batch is closed. However, if the merchant runs cash sales only, the window never clears. Merchants would like the ability to manually clear that field at the beginning of the day so that employees who do not have access to the Reporting app can view an accurate representation of total sales for the day.

    1 vote

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  3. merchants are looking for an CRM integration to CRM systems that are already existing like Salesforce.

    1 vote

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  4. I will start charging a service fee soon. The way I understand how it will work is the service fee amount will be added to my deposit (ie $100 charge + $3 for a $103 deposit). At the end of the month, the service fees that were added will be deducted. I don't want to have to manipulate my books to add the service fee so that the deposit matches. Is it possible to either 1. deposit the service fee into a separate account or 2. You keep the service fee amount in your account and take it from there…

    1 vote

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