Profit and loss per location
Sales minus purchases, expenses and stock adjustments, by branch or for the group.
Central reporting
GetDinerPOS reports on every location from one login. Open the dashboard to see sales, profit, tax and payment methods for the whole group, then filter any report to a single location, date range, staff member or table. Because every branch uses the same menu, the numbers line up without spreadsheets.
30-day trial, no cardIncluded from the Counter plan ($39/location/mo)
Most owners of three diners run three sets of numbers: a report from each POS, exported, pasted and argued over. The question “which location sold more pie last month?” takes an evening.
With one hosted system, every sale lands in the same database, tagged with its location. The group view is the default; a location filter is one click. The comparison you used to build in a spreadsheet is a report you open.
It also protects you. Voids, refunds and discounts are recorded with the staff member and the location, so an unusual pattern at one branch shows up instead of hiding in a total.
What’s included
Sales minus purchases, expenses and stock adjustments, by branch or for the group.
Which dishes sell where, so menus can differ where they should.
Each register's opening float, cash, card and closing count, per shift.
Sales by server, by table and by service staff, for tips and coaching.
Sales tax or VAT collected per location and per rate, ready for filing.
What is on the shelves at each location, and what is running low.
How it works
Group sales, purchases, expenses and net figures for today, this week or any date range.
Every report — sales, profit and loss, tax, stock, register, staff — has a location filter.
From a location's total to its trending items, its register closings and the staff who rang the sales.
Download as spreadsheet or PDF for your accountant, or print the end-of-day close for the manager.
Try it with your own menu. 30 days free, and the onboarding desk will import your menu.
Start free trialUSA · UAE · Pakistan
Sales-tax reports per location make monthly or quarterly state filings quicker for your bookkeeper.
USA detailsBranch reports in PKR, with sales tax broken out where you charge it; owners often read them on a phone between branches.
Pakistan detailsOn the floor
Which branch is carrying the group? Open profit and loss for last month, set the location filter to each branch in turn, and the answer is on screen with purchases and expenses already taken off. No exports, no copy-paste, no “these numbers don't match”.
Straight talk
Knowing the edges helps you plan. If one of these matters to you, ask on your demo.
FAQ
Yes. Every report shows the whole business by default and has a location filter, so you can see the group, one branch, or compare branches one after another.
Profit and loss, sales, purchases, tax, stock, stock adjustments, trending products, register closings, expenses, customer and supplier reports, sales by staff and by table.
Yes. Give them a role with report access and limit them to one location. They will never see another branch's numbers. See staff roles.
Yes. Sales appear as soon as they are rung. There is no overnight sync between locations.
Yes, as a spreadsheet or PDF. Many owners send the monthly profit and loss and tax report straight to their bookkeeper.
Run the same report with each location filter, or use the group view which lists totals per location.
No. Every report is included in every plan. Cross-location reporting is most useful from the Chain plan up.
Yes. The software runs in any modern browser, so the dashboard works on a phone or tablet as well as a laptop.
Nothing on the board for that yet. Help center · Contact