POS Systems
Confirm availability
Clover
Bring store operations into focus.
Organize Clover sales and item information into a concise operating review for your store team.
Work you can move forward
Summarize Clover sales from gross to collected
Turn exported Clover Sales Overview and item reports into a clear period summary explaining gross sales, refunds, exchanges, net sales, non-revenue items, and unpaid balances.
Review promotional deals and employee discounts
Analyze your exported Clover Discounts report alongside item sales to evaluate promotion performance, compare price reductions against net revenue, and spot unusual register markdowns.
Plan restocks for low-stock store variants
Combine Clover inventory counts and item sales exports to prioritize supplier reorders for fast-selling sizes and colors before key retail variants run out.
Work to hand over
Start with a real task
Your brief
Review our Clover sales, discount, refund and inventory reports, then prioritize today’s store follow-ups.
What you can review
- Store sales, net revenue, and collection summary
- Unusual discounts, refunds, and low-stock item flags
- Prioritized follow-up tasks for the store team
Getting started
Connection & access
Connection options vary by account. Confirm availability with our team before planning direct account actions.
- 01
Check availability
Tell us which account you use and the work you want to hand over. We will confirm the connection method and supported actions for your setup.
- 02
Start with the information you have
You can begin with relevant reports or exports. Bustly can help analyze the information and prepare a work plan without direct account access.
- 03
Keep control of account changes
A report or draft does not change your account. Publishing, spending, sending messages or updating records requires a supported connection and your authorization.
Before you begin
Why does Clover amount collected differ from net sales?
Net sales and amount collected can differ because of discounts, refunds, taxes, tips and payment timing. Bustly separates the report’s components and flags differences needing transaction detail.
Do I need to connect my Clover account to run a review?
No. You can start with exported Sales Overview, Item Sales, and Discounts reports from your Clover Web Dashboard. Direct connection and live POS actions require confirming availability first.
How can we compare Clover performance across longer seasonal periods?
For periods over three months, download the full files from Requested Reports in your Clover dashboard and share them together so we can compare seasonal sales, discounts, and category trends.
