New: The Retail ERP Buyer's Guide, with an RFP question workbook. Get the guide →

One Retail

Sales Reconciliation

Match tills, tenders and bank settlements every day, automatically, and close the day before it ends.

Match tills, tenders and bank settlements every day, automatically.

Part of Store Operations and Inventory. Switch it on per company and per store; it reads the same master data as every other module.

Every till, every day

Takings by till and tender are matched against what the lanes recorded, store by store.

Settlements matched

Card and wallet settlements are matched to the sales they belong to.

Differences surfaced

What does not match is surfaced to finance the same day, not found at month end.

Into your finance ERP

The day's sales, tenders and settlements post into your finance ERP as journals.

What buyers ask about sales reconciliation.

Does it replace our finance ERP?
No. One Retail is the retail system of record; your finance ERP stays your finance ERP, and the day posts into it.
How often does it reconcile?
Every day, automatically, for every store.

See Sales Reconciliation running on your stores

Bring your formats and your worst Monday. We will show you what it looks like on the platform.