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Platform Revenue Report

Platform Revenue Report breaks down revenue by order source — Walk-In/Dine-In, Takeaway, Swiggy, Zomato, Dunzo, ONDC, Phone Order, WhatsApp Order — with editable per-platform commission rates, so you can see not just gross revenue per channel but your actual net revenue after aggregator commission.

📍 Menu path: Reports & Analytics → Platform Revenue Report
👤 Who uses it: All roles with the Reports feature enabled

Overview

Every order is attributed to one of eight platforms, each with a default commission percentage: Walk-In/Dine-In and Takeaway at 0%, Swiggy at 23%, Zomato at 20%, Dunzo at 15%, ONDC at 5%, and Phone/WhatsApp orders at 0%.

Commission rates are editable directly in the report — if your actual negotiated Swiggy or Zomato rate differs from the default, update it here and the net revenue figures recalculate accordingly.

Each platform row is colour-coded for quick visual scanning, and the report covers a selectable date range (default last 7 days).

Use this to see your true net revenue per channel, not just gross order value — a channel with high gross sales but high commission can net less than a smaller walk-in/takeaway channel.

Before You Start

Step-by-Step Guide

1 Compare net revenue across platforms

  1. Open Platform Revenue Report and set your date range.
  2. Review each platform's gross revenue alongside its net-of-commission figure.
  3. Identify which channels are actually most profitable, not just highest in gross sales.

2 Update a platform's commission rate

  1. Open the commission edit view.
  2. Adjust the rate for the platform whose actual negotiated commission differs from the default (e.g. your Zomato contract rate).
  3. Save — net revenue figures across the report recalculate using the updated rate.

Every Field & Button, Explained

Field / ButtonWhat it does
PlatformWalk-In/Dine-In, Takeaway, Swiggy, Zomato, Dunzo, ONDC, Phone Order, WhatsApp Order.
Commission %Editable per-platform commission rate used to calculate net revenue; defaults reflect typical aggregator rates but should be adjusted to your actual contract terms.
Gross vs Net RevenueGross is total order value; Net subtracts the platform's commission percentage.

Tips & Best Practices

Troubleshooting & FAQ

Orders are showing under the wrong platform.
Check how the order was tagged at billing time — orders need an explicit platform/channel selection to be attributed correctly here.
My commission rate keeps resetting.
Rates are saved per platform via the commission edit view — confirm you clicked save after adjusting, rather than just typing the new value.