Back Office
Inventory receiving, receipt lookup, reporting, and scheduled report planning away from checkout.
Admin Login
Use the shared Back Office PIN for receiving, reporting, refunds, voids, and future manager workflows.
Reporting
Receipt lookup, sales totals, tax, tender, customer, item, and category reporting.
Receipt Lookup
Receipt number or barcodeSales Overview
Not loadedTenders
Sales Tax
Customers
Items
Categories
Gift Cards / Store Credit
Scan a barcode sticker, issue value, reload value, or check a balance.
Scheduled Reports
Daily, weekly, and monthly report automation belongs here, outside the active register.
Daily Sales
End-of-day sales by item type, brand, model, tender, and tax totals.
Planned automationWeekly Operations
Weekly item/category movement, customer sales, refunds/voids, and register closeout review.
Planned automationMonthly Sales Tax
Monthly taxable sales and 8.25% sales tax collected, built from immutable sale records.
Planned automationReceiving
Build a vendor receiving session, stage manual products, and queue labels outside checkout.