Wiri gives you a clear picture of your restaurant's performance — daily sales, payment methods, menu popularity, and more.
The main dashboard shows today's key numbers at a glance:
Use the date picker to view any previous day, or switch to a weekly or monthly summary.
Go to Reports → Sales. Set a date range to view:
From the Sales report you can also issue refunds on any completed transaction — click the transaction and select Refund.
Go to Reports → Payments Received to see all incoming payments with their payment method, gateway reference number, and status. Useful for reconciling your POS records with your bank or mobile money statement.
Go to Reports → Menu to see which items sell best by quantity and revenue over any date range. Useful for identifying slow-moving items to remove or promote.
Go to Reports → Expenses to view recorded expenses by category and date range. This helps you track spending on food, labour, utilities, and other costs.
Go to Reports → Activity Log to see a timestamped history of all actions taken in the system — logins, menu changes, refunds, settings changes, and staff management. Useful for accountability and auditing.
Most reports include an Export button that downloads the current view as an Excel file. You can also push exports directly to Google Drive. See Export for details.
Related: Export · Point of Sale · Payments