AI Brain for Commerce

POS Systems

Confirm availability

Revel

Bring store operations into focus.

Prepare an operating review from Revel location reports with clear exceptions and next steps.

Work you can move forward

01

Compare product mix across Revel establishments

Review exported Revel Product Mix Enterprise reports to compare item rankings, quantity sold, and discount activity side by side across all locations in your brand.

02

Align hourly sales with labor efficiency

Combine Revel Hourly Sales and Labor report exports to review sales per man hour and labor cost percentages across dayparts before adjusting next week's shift schedules.

03

Spot irregular orders and unassigned items

Check exported Revel Operations and Order History status reports to flag open or unpaid orders, high void counts, and products in the Unknown Class bucket.

Work to hand over

Start with a real task

Your brief

Compare sales, product mix, and discount activity across our Revel locations, and prepare an exception list and follow-up actions for regional managers.

What you can review

  • Location sales and top-item performance comparison
  • Heavy discounting, refund, and order exceptions by store
  • Follow-up checklist for regional and store managers

Getting started

Connection & access

Connection options vary by account. Confirm availability with our team before planning direct account actions.

  1. 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.

  2. 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.

  3. 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.

Discuss your setup

Before you begin

Should we export Revel Labor reports using gross sales or net sales?

Either works as long as all establishments use the same setting. Tell us whether your export uses gross or net sales so labor percentage and sales-per-man-hour comparisons stay consistent.

Does this require connecting directly to our Revel Management Console?

No. You can start right away with exported reports from your Revel Management Console. Direct connection and live POS actions require confirming availability for your setup first.

Why does our Revel Operations Report show revenue under Unknown Class?

Revel groups any item without an assigned product class into Unknown Class on the Operations Report. Share your Product Mix and Operations exports to list the items needing class assignment.