Click through these instructions to guide you in creating Comps. Head to your Arryved Portal to get started.

In your Arryved Portal, navigate to Location Settings. Click on Comp Types.

In your pOrtal, navigate to Location Settings.

In the Comp Type field, enter the name of the Comp that will be visible within various reports in the Arryved Portal.

In the Label field, enter the name of the Comp that will be visible in Arryved Service as well as on guest receipts.

Enter a numerical value in the Fixed $... field if you would like the Comp to be a set (fixed) dollar amount. 

Enter a numerical value in the ... or Percentages field if you want the Comp to be a set (fixed) percentage. Once you have entered a number, press the enter key on your keyboard to add that percentage. You can add multiple percentages. These options will prompt a selection when the Comp is used in Arryved Service. 

Check the Open % box if you would like the Comp to be an open percentage. When an employee applies the Comp it will ask them to enter any %. 

Check the Open $ box if you would like the Comp to be an open dollar amount. When an employee applies the Comp it will ask them to enter any dollar amount. Keep in mind, you can only use one of the 4 methods (fixed or open) per Comp.

Leave the Auth Required  box checked if you would like to require authorization to use the Comp. The authorizing staff member will need to be in a Labor Role with the Comp permission applied.

Leave the Note Required box checked if you would like to require a note to be added when the Comp is used. This note will be readable within various Arryved Portal reports.

The Comp Use Tax box is a unique case. Contact your Implementation Manager or Arryved Support if you think this applies to you.

Repeat these steps for any and all Comps you may want to use in Arryved Service. 