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Popular reconciliation template

POS vs Grubhub Reconciliation

Reconcile POS sales with Grubhub orders, payouts, fees, commissions, adjustments, refunds, and bank deposits in one structured workflow.

Upload your POS and Grubhub reports, select the period, run reconciliation, and review fully matched, partially matched, unmatched, and skipped records.

Start this reconciliationSchedule guided setup
View demo report

Ready-made workflow · Reusable every period · Manual upload or automated data flow

POS Sales Report
Grubhub Orders
Grubhub Payout / Fee Data
Bank Deposit Data

Cointab Grubhub Reconciliation

MatchedPartially MatchedUnmatchedSkipped

Reconcile POS sales with Grubhub payouts

Grubhub reports can include orders, payouts, commissions, delivery fees, marketplace fees, promotions, refunds, adjustments, taxes, tips, and final deposit amounts. Cointab helps bring these into a clear reconciliation report.

The POS vs Grubhub reconciliation helps restaurant finance teams compare store-level POS sales with Grubhub order, payout, fee, and adjustment data.

This helps finance teams answer questions such as:

  • Which Grubhub orders are recorded in the POS?
  • Which POS sales are missing from Grubhub reports?
  • Which Grubhub payout entries do not have a matching POS sale?
  • Which fees, commissions, refunds, promotions, or adjustments reduced the payout?
  • Which store, location, or franchise outlet has unmatched Grubhub records?
  • Which Grubhub payouts match bank deposits?
  • Which items need follow-up or internal review?

This template is useful for restaurants, QSR brands, franchise operators, multi-location food businesses, accounting teams, and finance teams that need a repeatable Grubhub reconciliation process.

Required files for this template

Cointab's ready-made workflow is designed around POS reports and standard Grubhub reports used for order, payout, fee, adjustment, and deposit reconciliation.

Data sourceExample records
POS Sales ReportUsed as the internal source-of-truth report containing store sales, order IDs, ticket numbers, timestamps, payment method, location, taxes, tips, discounts, and total order values.
Grubhub Order ReportUsed to compare POS sales records with Grubhub order-level data, order IDs, customer orders, store references, sale amounts, refunds, and order status.
Grubhub Payout / Settlement ReportUsed to compare Grubhub order activity with payout-level data and final amounts paid to the restaurant or franchise operator.
Grubhub Fee / Commission ReportUsed where Grubhub commissions, delivery fees, marketplace fees, service fees, marketing fees, promotions, or other deductions need to explain payout differences.
Refund / Adjustment ReportUsed where refunds, cancellations, customer credits, order adjustments, or Grubhub-side corrections need to be reconciled separately.
Bank StatementOptional, but useful if the finance team also wants to compare Grubhub payouts with actual bank deposits.
Internal ERP / Books ReportOptional, but useful if the finance team wants to compare POS and Grubhub data with accounting, ERP, revenue, receivable, or store-level books records.
Supporting DataOptional supporting files for store mapping, franchise mapping, location IDs, order mapping, tax logic, tip treatment, promotion mapping, or other enrichment.

What Cointab matches in Grubhub reconciliation

Cointab compares POS sales, Grubhub orders, fees, refunds, adjustments, payouts, and bank deposits across internal and Grubhub reports.

POS sales and Grubhub orders

Match internal POS orders, tickets, or sales records with corresponding Grubhub order records.

Store and location records

Match Grubhub activity by store, location, outlet, franchise unit, merchant account, or restaurant reference where available.

Fees and commissions

Track Grubhub commissions, delivery charges, marketplace fees, service fees, promotion charges, marketing fees, and other deductions where available.

Refunds and adjustments

Identify whether customer refunds, cancellations, credits, order adjustments, or Grubhub corrections are correctly reflected.

Settlement and payout amounts

Compare expected Grubhub receivables with actual payout or settlement records.

Bank and books records, if added

If bank statements, ERP, or books data are included, Cointab can also compare Grubhub payout records against bank deposits and accounting entries.

Common Grubhub reconciliation exceptions

Cointab helps finance teams focus on differences instead of manually reviewing every POS order and Grubhub payout entry.

POS sale not found in Grubhub

A sale appears in the POS report but is not found in the Grubhub order or payout report for the selected period.

Grubhub order without matching POS sale

An Grubhub order appears without a clear matching POS ticket, order ID, or internal sales record.

Amount mismatch

The order or ticket reference matches, but the POS sale amount and Grubhub order or payout amount are different.

Fee or commission difference

Grubhub fees, commissions, marketing fees, promotion charges, service charges, delivery charges, or other deductions explain part of the payout difference.

Refund or adjustment difference

A refund, cancellation, credit, or adjustment appears in Grubhub but does not match internal records.

Payout timing difference

An order belongs to one business day or accounting period but is paid out in a later Grubhub settlement cycle.

Bank deposit mismatch

The Grubhub payout amount does not match the amount received in the bank statement.

Store or location mismatch

Grubhub transactions are mapped to the wrong store, outlet, location, or franchise entity.

Duplicate or repeated entry

The same POS order, Grubhub order, payout, refund, or adjustment appears more than once or is included in multiple files.

Missing or unclear reference

POS ticket number, Grubhub order ID, store ID, payout ID, bank reference, or transaction reference is missing, incomplete, or appears inside a description field.

Skipped record

A row cannot be reconciled because required data is missing, invalid, duplicate, incomplete, or unusable.

How this ready-made reconciliation works

Cointab pre-configures the workflow so your team does not need to rebuild the Grubhub reconciliation setup every period.

01

Select the template

Choose POS vs Grubhub from popular reconciliations.

02

Select the period

Choose the day, week, month, quarter, year, lifetime period, or custom period you want to reconcile.

03

Upload POS and Grubhub reports

Upload your POS sales report, Grubhub order or payout report, and any required fee, refund, adjustment, bank, or supporting files.

04

Validate file format

Cointab checks whether the uploaded files match the expected structure and highlights missing or incorrect columns.

05

Run reconciliation

Cointab applies predefined data preparation and matching logic for POS and Grubhub data.

06

Review output

View fully matched, partially matched, unmatched, and skipped records.

07

Download or automate

Download the Excel report, or automate future data input and output through email, SFTP, or APIs.

Structured matching first, AI assistance for difficult cases

Cointab applies structured reconciliation logic first, then uses AI to help with difficult open transactions where fixed rules are not enough.

Structured matching

Structured matching can use:

POS order IDPOS ticket numberGrubhub Order IDStore IDLocation IDMerchant referencePayout IDBank deposit referenceCustomer/order referenceSale amountTax amountTip amountFee amountRefund amountAdjustment amountDate and time fieldsDerived or cleaned identifiers

Matching scenarios

  • One-to-one

    One POS order or ticket matches one Grubhub order.

  • One-to-many

    One POS order maps to multiple Grubhub records such as order, fee, refund, adjustment, or payout entries.

  • Many-to-one

    Multiple Grubhub orders are grouped into one payout or bank deposit.

  • Many-to-many

    Multiple POS records and multiple Grubhub records are grouped and compared.

  • Partial matching

    Identifiers match, but amounts differ.

  • Net and contra matching

    Sales, refunds, fees, commissions, adjustments, tips, taxes, and payouts are netted where required.

AI-assisted transaction matching

After structured rules run, AI helps match difficult open transactions where:

  • References are incomplete
  • POS and Grubhub order IDs do not match directly
  • Descriptions contain embedded store, order, or payout references
  • Refund or adjustment entries do not directly map to sales
  • Amounts require contextual understanding
  • Order date and payout date fall in different periods
  • Multiple possible matches exist

AI exception analysis

For transactions that remain open, AI can help identify possible reasons such as:

Payout timing differenceMissing Grubhub reportRefund or cancellation adjustmentFee or commission differenceBank deposit mismatchStore mapping issueDuplicate entryInternal POS data issueIncorrect payment methodMissing order or ticket reference

AI assists matching and exception review, but Cointab keeps reconciliation transparent, reviewable, and audit-friendly.

Audit-ready Grubhub reconciliation reports

Cointab gives your team a clear report showing which POS and Grubhub transactions matched, partially matched, remained unmatched, or were skipped.

Report categories

  • Fully matched

    POS and Grubhub records where identifiers and amounts match.

  • Partially matched

    Records where identifiers match but amounts differ.

  • Unmatched in POS

    Grubhub orders, payouts, fees, refunds, or adjustments that do not clearly match POS sales records.

  • Unmatched in Grubhub

    POS orders or sales records that are not found in Grubhub reports.

  • Skipped

    Records excluded due to missing, invalid, duplicate, incomplete, or unusable data.

Report capabilities

  • Summary cards
  • Transaction-level details
  • Filters for review
  • Store-level view
  • Location-level view
  • Difference amounts
  • Matched transaction drill-down
  • Manual match
  • Undo manual match
  • Excel export
  • Audit-friendly output

Automate recurring Grubhub reconciliation

Once this workflow is stable, Cointab can automate file input, reconciliation runs, and output delivery.

1

Bring data into Cointab

Data can be received or pulled through:

EmailSFTPAPI integrations, where available
2

Run automatically

Schedule reconciliation:

DailyWeeklyMonthlyEnd of dayAfter file receiptAfter all required files are availableAt a custom frequency
3

Push output back

Send reconciliation output to:

ERPAccounting systemBI dashboardInternal finance systemAnalytics databaseData warehouseInternal exception trackerStore-level reporting system
  • Matched Grubhub orders
  • Unmatched POS records
  • Unmatched Grubhub records
  • Fee or commission differences
  • Refund or adjustment differences
  • Store-level exceptions
  • Bank deposit differences
  • Open items
  • Suggested actions
  • Excel reconciliation report
  • Structured API output

View a Grubhub reconciliation demo report

See how Cointab presents POS vs Grubhub output with matched, partially matched, unmatched, and skipped transactions.

POS vs Grubhub Demo

Explore a sample report showing POS sales, Grubhub orders, fees, commissions, refunds, payouts, bank deposits, and open items.

View demo report
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Explore related POS and restaurant reconciliations

Cointab supports other POS, delivery platform, payment processor, bank deposit, and restaurant reconciliation workflows.

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POS vs Payment Processor

Match store POS sales with card processor payments, fees, settlements, and payouts.

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POS vs Bank Deposits

Compare POS expected collections with actual bank deposits.

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Built for restaurants and teams reconciling Grubhub payouts

This template is useful for teams that regularly reconcile POS sales, Grubhub orders, fees, refunds, adjustments, payouts, and bank deposits.

Restaurant groups

For restaurant businesses reconciling Grubhub activity across one or many store locations.

QSR brands

For quick-service restaurant teams managing high-volume delivery platform orders, fees, and payouts.

Franchise operators

For owner-operators and franchise groups that need store-level reconciliation across POS, Grubhub, and bank data.

Finance teams

For teams handling POS reports, Grubhub payout reports, fee deductions, refund adjustments, and deposit differences.

Accounting teams

For teams preparing reconciliation reports for month-end close, books, revenue review, and audit.

Outsourced finance teams

For accounting firms or finance operations teams handling restaurant or franchise reconciliation for multiple clients.

Trusted by teams handling restaurant and delivery platform reconciliation

Cointab is used by finance and operations teams that reconcile high-volume, multi-source transaction data across POS systems, delivery platforms, payment processors, banks, partners, and internal systems.

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“We have worked on many softwares but we love the ease of using cointab. The staff and support is very instant. They are approachable, proficient and patient. Team is very cooperative with the customisations. The experience of using cointab was nice.”

— Urbanic

POS vs Grubhub FAQs

It is the process of comparing POS sales records with Grubhub order, payout, fee, refund, adjustment, and deposit reports to identify matched records, amount differences, deductions, and open items.

The main files are usually the POS sales report and Grubhub order or payout report. Depending on the workflow, fee, refund, adjustment, bank, ERP, books, or supporting data files may also be used.

Yes. Where fee, commission, marketplace fee, service charge, promotion, or adjustment data is available in the reports, Cointab can use it to explain payout differences.

Yes. Refund, cancellation, credit, and adjustment data can be included in the workflow so the team can review how these items affect payout amounts.

Yes. If bank statement data is added, Cointab can compare Grubhub payout records with actual bank credits and identify deposit differences.

Yes. Store ID, location ID, merchant reference, or franchise mapping data can be used to reconcile Grubhub records across multiple stores or outlets.

Yes. Once this template is selected and the workflow is used, the same setup can be reused for future periods.

Yes. Once configured, Cointab can receive or pull required reports through email, SFTP, or APIs where available, run reconciliation automatically, and push output back to downstream systems.

Cointab validates uploaded files against the expected format. If the file format is different, users can correct the file, update the workflow, or create a custom reconciliation.

Yes. AI can help match difficult open transactions, review messy references, analyze exceptions, and suggest possible reasons and next actions.

Yes. Users can manually match transactions that the system and AI could not confidently match, and undo manual matches if needed.

Yes. Users can download Excel reports with fully matched, partially matched, unmatched, skipped, and transaction-level details.

Start POS vs Grubhub reconciliation

Use Cointab's ready-made Grubhub reconciliation workflow to match POS sales, identify payout differences, review exceptions, and export audit-ready reports.

Start this reconciliationSchedule guided setup
View demo report→

Ready-made workflow · Reusable every period · Manual upload and automation supported

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