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Promotions Dashboard: Feature Overview
Promotions Dashboard: Feature Overview
Jeiah Isles avatar
Written by Jeiah Isles
Updated over 5 months ago

Restaurant Experience

Accessing the Dashboard

  • Once on the New Admin Dashboard, click on the “Analyze” tab in the navigation bar

  • In the menu bar on the left-hand side, click on “Dashboards”

  • Click on the “Promotions Dashboard” option

Defining the Dashboard Parameters

Date Range

  • The dropdown menu can be used to select one of the following pre-defined date ranges: today, yesterday, this week, this month, this year, last 7 days, last 30 days, last 3 months, and last year

  • Alternatively, the date picker to the right of the dropdown menu can be used to set a custom date range

  • By default, the date range will be set to the last 30 days

Time Zone

  • In the time zone section, choose which time zone should be used to determine the order fulfillment date and time

  • By default, EST is selected

External GUID

  • In the External GUID field, use the dropdown to select which External GUID should be included; multiple options can be selected.

  • Alternatively you can also type in an External GUID directly in the field. As you type, the drop-down list will show External GUIDs whose name closely matches the input. Once you see the External GUID you want to pick, click on the name.

    • Multiple options can be added.

  • By default, all External GUIDs are selected

Promotion

  • In the Promotion field, use the dropdown to select which Promotion should be included; multiple options can be selected.

  • Alternatively you can also type in a Promotion directly in the field. As you type, the drop-down list will show Promotions whose name closely matches the input. Once you see the Promotion you want to pick, click on the name.

    • Multiple options can be added.

  • By default, all Promotions are selected

Code

  • In the Code field, use the dropdown to select which Code should be included; multiple options can be selected.

  • Alternatively you can also type in a Code directly in the field. As you type, the drop-down list will show Codes whose name closely matches the input. Once you see the Code you want to pick, click on the name.

    • Multiple options can be added.

  • By default, all Codes are selected

Location (Single-Brand) or Areas (Marketplace)

  • In the Locations (single-brand) or Areas (marketplace) field, use the dropdown menu to select which location(s) or area(s) should be included; multiple options can be selected

  • Alternatively, you can also type in a location or area name directly in the field. As you type, the drop-down list will show locations or areas whose names most closely match the input. Once you see the location or area you want to pick, click on the name.

    • Multiple options can be added

  • By default, all locations or areas are selected

Order Type

  • Use the dropdown menu to select which of the following order types(s) should be included; multiple options can be selected

    • Pickup

    • Delivery

    • Dine In

    • Pocket Kiosk

  • By default, all order types are selected

Platform

  • Use the dropdown menu to select which of the ordering platform(s) should be included; multiple options can be selected

    • Android

    • App Subscription (Subscription orders)

    • Toast (Scan-to-Pay orders)

    • iOS

    • Web

  • By default, all platforms are selected

Product

  • Use the dropdown menu to select which of the ordering product(s) should be included; multiple options can be selected

    • Catering: Catering orders

    • Direct Order: Non-recurring (i.e., non-subscription) Web and App orders

    • Pocket Kiosk: Pocket Kiosk ordres

    • Scan To Pay: In-store orders paid with Scan-to-Pay

    • Subscription: Subscription orders

  • By default, all products are selected

Apply Filters

  • Once the desired options are selected, continue refining other criteria or click on the “Apply Filter” button to apply the parameters

    • Please note that clicking on the “Apply Filter” button will apply all changes to reporting parameters

Understanding the Data

Summary Table

  • The Summary table shows various attributes & metrics by promo.

  • By default, the data is sorted alphabetically in ascending order by the Promo field

  • You can click on the column header to sort the table by that field in ascending or descending order

  • The setting icon can be used to rearrange and select/deselect columns shown in the table

  • The filter icon can be used to further filter the data shown in the table

    • To apply a filter, click on the filter icon and then the “Add filter” button. To add multiple criteria, click on the “Add filter” button again.

  • The export button in the bottom right corner of the table downloads the current view of the data in a csv or pdf format with the following columns:

Column Name

Description

Promo

  • Promotion name

Discount Level

  • Check or Item

Discount Type

  • Fixed or percent

Uses

  • Total count of promo uses

Discount

  • Total dollar amount of promos used

Web Uses

  • Total count of promo uses on web platform

Web Discounts

  • Total dollar amount of promos used on web platform

App Uses

  • Total count of promo uses on app platform

App Discounts

  • Total dollar amount of promos used on app platform

New Uses

  • Total count of promo uses by new users

New Discounts

  • Total dollar amount of promos used by new users

Returning Uses

  • Total count of promo uses by returning users

Returning Discounts

  • Total dollar amount of promos used by returning users

Promo Guests Versus Non Promo Guests

  • The Promo Guests Versus Non Promo Guests bar chart compares a different metric value of all guests who have redeemed the promo/codes selected versus all guests who have not.

  • Hovering over a bar will bring up a pop-up box that shows the total metric value for the two cohorts

  • The export button in the upper right-hand corner of the chart will export the current view of the data in a CSV format with the following columns:

Column Name

Description

metric

  • Metric name

promo_patron

  • Guest cohort - i.e. did / did not redeem promos/codes selected

value_sum

  • Metric value

Guests Table

  • The Guests table shows guest info of who has redeemed the selected promos/codes.

  • You can click on the column header to sort the table by that field in ascending or descending order

  • The filter icon can be used to further filter the data shown in the table

    • To apply a filter, click on the filter icon and then the “Add filter” button. To add multiple criteria, click on the “Add filter” button again.

  • The export button in the bottom right corner of the table downloads the current view of the data in a csv or pdf format with the following columns:

Column Name

Description

Patron Email

  • Patron Email

Promotion Name

  • Promotion name

First Redeemed At

  • Timestamp in selected timezone when promotion was first redeemed on

Discount

  • Total dollar amount of discount amount

Redemptions Over Time

  • The Redemptions Over Time chart shows how redemptions on each platform has changed over time

  • The picker at the bottom can be used to change how the redemptions date is aggregated and plotted

    • It is set to Monthly by default

  • Hovering over the line within the graph will bring up a pop-up box that shows the redemptions for a specific hour / day / week / month

  • The export button in the upper right-hand corner of the chart will export the current view of the data in a CSV format with the following columns:

Column Name

Description

month_shifted_fullfilled_at

  • Month, in the timezone selected

platform

  • Platform that redemption occurred

redemptions_sum

  • Total count of redemptions

Avg Spend Before vs. After Redemption

  • The Avg Spend Before vs. After Redemption bar chart shows the average spend per patron in X days before their first redemption of the selected promos/codes compared to Y days after

  • By default, the bar chart is set to 90 days before and 90 days after. Users can manipulate this using the input boxes below the bar chart.

  • Hovering over a bar will bring up a pop-up box that shows the average spend GMV for before or after the first redemption

  • The export button in the upper right-hand corner of the chart will export the current view of the data in a CSV format with the following columns:

Column Name

Description

before_after

  • Before or after first redemption

value_sum

  • Average spend per patron

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