Read Item Summary and Deep Analysis
Find out which dishes really sell, which hours are busiest, and which categories bring in the most money.
Steps
- 1
Open Item Summary
In EnakVP, go to Report & Payouts > Item Summary. The three cards at the top show Total Items, Total Quantity and Total Net Sales for the period you pick.
- 2
Set the period and the filters
Fill in Select Date Range with Time (today by default). Use Filter by Type to choose All, Menu Item or Modifier, and Group By to read the result per Menu Item / Modifier, per Order, or per Batch.
- 3
Export the figures
Tap Export data as CSV to save the table. The file carries Item Name / Modifier Name, Menu, Category, Type, Price, Quantity, Net Sales and Order Date.
- 4
Open Deep Analysis
Go to Report & Payouts > Deep Analysis. It opens on this month so far. The tabs are Overview, Timing Patterns, Menu Analysis, Spending Behavior, Categories and Promotions.
- 5
Export it, and try the AI insight
Tap Export Top Selling (Excel) to save your best sellers. If your venue has AI Insight on Deep Analysis switched on, an AI Insight tab and a Generate AI insight button appear too, and write you a summary of that period.
Generate AI insight only appears when the AI Insight on Deep Analysis setting is on under Settings > Venue Settings > General Settings, and EnakPay has set up the AI provider. If either is missing, the tab and the button are simply not shown, with no message to explain why.
Good to know
A little more depth, so your team understands why, not just which button.
Item Summary and Sales Report answer different questions
Sales Report answers how much money came in and when. Item Summary answers what sold. For menu decisions, such as dropping a dish or raising a price, Item Summary is the one you want.
Group By changes what the table means
Menu Item / Modifier totals the whole period per dish, which is what you want for best sellers. Order splits it per bill, which helps when tracing one order. Batch groups it by each send to the kitchen. Note the CSV does not carry the Order Number or Batch column.
The AI insight is stored
Generate AI insight saves its answer. Running it again on unchanged figures reuses the stored one and costs nothing. The Regenerate button forces a second reading and is charged, even though the figures have not moved.
Only totals leave the system
EnakVP says so before it runs: only the totals for that period are sent, with no customer names and no individual orders.
Still stuck?
Our support team helps 24/7 on WhatsApp, remotely or at your venue.
More EnakVP guides
- Add a menu item in EnakVP
- Bulk upload your menu
- Check and export your sales report
- Install the Insight app on the owner's phone
- Add a staff member, with their PIN and access
- Change your venue opening hours
- Add a table and print its QR code
- Connect a printer and send a test print
- Create a discount promotion
- Change a menu price in EnakVP
- Set up menu hours (service periods)
- Create a modifier group and attach it to items
- Mark an item sold out and track its stock
- Track the stock of one modifier option
- Use promo labels to group your items
- Add a floor area and its tables
- Set up service areas so orders reach the right printer
- Kiosk-only access, PINs, and people who leave
- Invoice a customer who pays later
- Chase unpaid on-account bills
- Change your tax, service charge and receipt settings
- Set up sales channels for different prices
- Work out why a printer is not printing