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At the end of the day, every number at hand.

Till shifts, payments, refunds and discounts are all recorded; revenue, item sales, hourly traffic and stock alerts on one screen. Export to Excel.

Flow

Works in 3 steps

  1. Till opens

    An opening float is entered; cash movements are recorded on the shift.

  2. Payments

    Cash, card and online; bill splitting, discounts and refunds.

  3. Day end

    Cash is counted, the difference calculated and reports are ready.

Highlights

Simple — but every scenario is covered

Advanced reports

By item, category, payment method, source and hour.

Stock tracking

Stock drops when orders are approved; alerts at critical levels.

Staff and roles

Owner, manager, cashier, waiter, kitchen; permissions per branch.

Audit log

Price changes, cancellations, discounts and refunds are logged.

Multi-branch

Prices and reports per branch.

Excel export

Download reports in one click.

FAQ

Till, reports & stock

Can I delete past reports?

Payment records are never deleted; mistakes are corrected with voids or refunds. That keeps your till trustworthy.

I have several branches — can I see them separately?

Yes. Reports and permissions are separated by branch.

Let’s see it in your business

We’ll walk you through a demo built with your own menu.

Try for free