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Cash Audit

 

 

                                              
OVERVIEW:

The Cash Audit module provides for the audit and analysis of sales transactions.  The system obtains
sales and media data from a variety of potential sources (POS registers/devices, data entry, customer
order processing, E-commerce, etc.).  It provides for paperless daily sales journals, cash drawer 
summaries, sales flashes, sales summaries, salesperson reporting and is the source of all data for
the sales analysis module.

FEATURES:

       Paperless sales audit
       Multiple level reporting - 
                Corporate/Region/District/Store/ Department/Class Group/Class/SKU
       Generic SKUs
       Modulus check digit control of SKU numbers
       Sales flash history
       Monthly or 4/4/5 accounting cycles
       User control over degree of transaction summarization
       Detail transaction audit trail
    

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