Sales Audit
Sales Audit
Our sales audit software creates a seamless interface to POS Partner
designed to reconcile, track, report and account for merchandise sales.
See below for more details:
- Tracks merchandise profit centers in one place for easy lookup.
- Data is automatically entered from till reconciliation so no double
entry is required
- Automatically reconciles merchandise sales with payment totals.
- Enables the receipt of non-sales revenue
- Stores and reports historical data by month and year-to-date.
- Accepts off register transactions such as over/short.
- Automatically posts entries to accounting.
- Tracks each tender type (cash, checks, credit cards, campus debit cards,
gift cards, gift certificates, credit vouchers, in-store charges,
scholarships) on a daily basis
- Tracks actual media figures, not reported figures
- Facilitates automatic posting to General Ledger (MAS 200, other
with API).
- Reports by time period and by either account number or general ledger
code.
- Provides complete audit trail of all manual adjustment entries.
- Data tracking by merchandise class and open departments. It tracks:
- Sales, refunds, discounts, discounted refunds, book buyback ,
tax by type
- Payment media by type (after reconciliation), media over/short,
cash paid outs
- Received on accounts for charge account payments, gift card
issuance and deposits on account.
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