CompanyJuly Newsletter: Check out What’s New

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TRAY Newsletter

Check out our latest feature releases.  For detailed information, check out the support guides or sign up for one of our upcoming webinars for more in-depth training.
Automatically Closed Checks

A new way to manage checks has been introduced to handle reporting discrepancies.  All open checks will be auto-closed a minute before Trading Day Time (TDT) of the site as a cash payment. The auto-closed checks are closed by a system generated ID to separate out from the other closed jobs by staff, making them easy to identify.   

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Cash Management

Track till activity and balance with TRAY. View cash activity by staff, oversee no-sale transactions, and tips for each staff member. Calculate and manage cash discrepancies at your venue.

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Labor Management

Manage employee wages and set both regular and overtime pay. Track your labor costs and labor percentages by employee.  Review your labor summary by day/week/month to keep a handle on your operational costs.

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Enhanced Reporting Framework
  • Summarized Discount Report to track discounts with names
  • Void Report to track the void transactions
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