Sales
Know exactly what you sold, every shift
Sales, refunds, voids and payments roll up from the till into clean reports, with staff shifts and cash-drawer counts that show who was on duty when a figure went wrong.
01
Shift opening & closing
Cashiers open and close their own shifts with drawer counts, so end-of-day totals actually agree.
02
Refunds & voids with approval
Returns are handled at the till but flagged for manager approval and kept on the audit trail.
03
Sales you can read
Daily takings, best sellers and payment mix, in the language your accountant uses.
04
Works offline, syncs later
Sales stay on the device through an outage and fold back into reports when connection returns.
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