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.
Today's Work
Not loadedPending Transfers
Paid suppressor/NFA serial reservations waiting on approval, pickup, and explicit FastBound disposition handling.
Paid Pending Transfer Queue
Not loadedCustomers
Search customer records and review receipt-linked purchase history.
Customer Lookup
Last name, phone, email, or customer numberPurchase History
No customer selectedMerge Prep
Not loadedWebsite Orders
WooCommerce completed-order pulls, reporting imports, and pickup/shipping follow-up.
Pull Runs
Not loadedRecent Orders
Not loadedReconciliation
Current and plannedService Queue
Not loadedReporting
Sales tax, closeout, tender, product, customer, adjustment, and receipt drill-down reporting.
Receipt Lookup
Receipt number or barcodeSales Overview
Not loadedReport Workbench
Choose a report view to inspect the data behind it.Sales Tax Filing
Texas monthly filing summaryRegister Closeout
Drawer and tender reviewTenders
Daily Trend
Adjustments
Categories
Items
Brands
Customers
Tax Exempt
Tax Rates
Receipt Drill-Down
Select a report rowAudit Events
Search sale, receiving, vendor, operator, register, FastBound, receipt, and stored-value activity.
Recent Activity
No audit events loadedGift Cards / Store Credit
Scan a barcode sticker, issue value, reload value, or check a balance.
Open Gift Cards
No open gift cards loadedScheduled 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 automationInventory Operations
Low-stock reorder review and manager-approved stock corrections outside checkout.
Suggested Reorder
0 products
Stock Adjustment
Manager or owner approval is captured from this Back Office session.
Physical Count
Open the dedicated scanner page for a full store count.
Recent Adjustments
0 adjustmentsPhysical Count
Open a storewide count, scan every UPC or SKU around the store, then review variance before applying stock corrections.
Count Sessions
Select an open storewide or cycle count.
Receiving
Build a vendor receiving session, stage manual products, and queue labels outside checkout.
Optional vendor details
Session Lines
0 linesTag Queue
No tags queuedFastBound Receiving Queue
No regulated queueReceiving History
0 sessionsVendors / FFL
Maintain vendor contact details, optional FFL details, and catalog lookup routing used by receiving and future FastBound acquisitions.
Register Quick Keys
Cashier shortcut buttons shown below scan/search.