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How to Reconcile Delivery Drivers

If your restaurant has its own delivery fleet, and drivers return at the end of the shift with the cash and other payments they have collected, you can reconcile the records by taking the following steps: 

  1. Ensure that the order has been assigned to a driver and the order status is marked Taken

    image-20241214-215722.png

  2. Select the funnel icon to filter the orders by drivers

    image-20241214-215751.png

  3. Select a driver and then tap Submit

    image-20241214-215828.png

  4. The total Driver Debt will show above the order list

  5. Tap Cash payment for all orders and then all the orders will be closed

    image-20241214-215858.png

  6. Approve the debt

    image-20241214-215926.png

  7. Now that the debt has been reconciled, the driver’s orders have been closed. Repeat these steps for the other drivers to reconcile their orders

    image-20241214-215951.png

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