Document Review
This document is intended to introduce what sales statistics can be seen in the vendor portal.
The operator can review the revenue information by below sections.
Orders
Card Payment Transactions
App Wallet Refill Transactions
Reversals
Reports
Orders
The orders from all sources (kiosk, mobile app, mobile web view) will come into an order list. The operator can filter the orders by source, status, kiosk name...etc. The operator can export the orders into a .csv file for further data analysis.
'KioCafe Management System' → 'Order Management' → 'Order List'.
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Card Payment Transactions
The transactions/cash flows on the kiosk payment terminal will be recorded in a list.
'KioCafe Management System' → 'Order Management' → 'Card Payment Transactions’.
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The refund can be checked by filter “transaction type - > refund”.
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App Wallet Refill Transactions
For the mobile app customers, all the payment goes through the wallet balance, the wallet balance can be topped up with the registered credit card. All the app wallets top up transactions are compiled into a list.
'KioCafe Management System' → 'Order Management' → 'App Wallet Refill Transactions’.
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Reversal Management
The operator can view a filtered-out order list with order failure. Then the operator can manually update the order status if a manual refund is checked and done.
'KioCafe Management System' → 'Order Management' → 'Reversal Management’.
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Reports
Operator can view the sales data in reports for statistics of revenue, cups sold, consumables used...etc.
'KioCafe Management System' → 'Reports'.
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