How does cash reconciliation work at shift end?

The system calculates expected cash based on transactions during the shift. The cashier counts physical cash; any discrepancy is flagged immediately.

Can I see which staff member raised a specific bill?

Yes — every transaction is linked to the logged-in user. The audit trail is searchable by staff member, date and transaction type.

You can set discount thresholds per role. Any discount above the limit requires manager-level approval before the bill is finalised.

Yes — shift open/close is per user, not per terminal. Multiple shifts can run on the same counter in a day.

ફીચર્સ

Granular roles, shift management and complete transaction audit trails so you always know who did what.

ફીચર્સ

Set exactly what each user can see, do, edit or access — purchase manager, sales staff, cashier, admin — each has their own profile.

Every bill, void, edit and reversal is logged with the user, terminal, time and before/after values — nothing can be changed without a record.

Open and close shifts per user; cash reconciliation at shift end shows exactly what was collected vs. what the system recorded.

Reversals, discounts above threshold and post-close edits trigger alerts — the system makes it very hard to steal quietly.

See sales, average bill value and transaction count per user — useful for identifying top performers and flagging anomalies.

Require manager approval for discounts above a limit, for credit transactions or for returns — nothing slips through without authorisation.

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Yes. Post-sale edit permissions can be restricted to managers only, with every edit logged with a reason.

આજે જ તમારી મફત 7-day ટ્રાયલ શરૂ કરો અથવા વ્યક્તિગત ડેમો બુક કરો.