|
Feel confident in the accuracy of your sales reports with Deposit Verification and Financial Reconciliation. Ensure there will never be mismatched sales totals by checking that the POS is updating the CAS with its sales reports. User creates a deposit verification by entering totals from the POS Daily Summary Report into the CAS. As the amount for each payment mode is entered, the card receipt total and deposit total will automatically update: An easy process with no manual calculations necessary. The amounts entered here are used as a basis to update the financial reconciliation report. This report displays the user entry of the Daily Sales Summary and the actual Daily Sales Report and ensures that they match. With Deposit Verification and Financial Reconciliation, you need never doubt the accuracy of your sales reports again. |
