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Cash Audit




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.


       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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