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