Close the day before it ends
Sales reconciliation, tender settlement and e-invoicing that post straight into your finance ERP.
What gets in the way
- Tills, tenders and bank settlements reconciled by hand
- Concession and supplier settlements that take weeks
- E-invoicing handled outside the system of record
What changes
- Automatic daily reconciliation of tills, tenders and settlements
- Supplier, concession and tenant billing from the same ledger of sales
- Statutory e-invoicing with validation and submission
The modules finance leaders live in
Back Office and Finance
Every store generates paperwork that has nothing to do with selling. E-invoicing, procurement, helpdesk, audits and bookings, handled once, so the stores can get on with trading.
Checkout
The lane is where every decision you made this week gets tested in three seconds. One Retail makes sure the price, the promotion and the points are right on every lane, kiosk and trolley, even when the network is not.
Partner Portals
Suppliers, farmers, tenants and landlords are part of your operation, not your inbox. Give them a portal where product data, dock bookings, declarations and contracts move without a single spreadsheet.