Register deposits and daily sales
Card batches, cash deposits and gift card sales land on different days. Shops can export daily sales summaries, and your reviewers post them so revenue, sales tax collected and gift card liabilities are separate. Bank reconciliation then matches each deposit, and AI categorisation handles rent, utilities and shop supplies.
Every shop you serve is listed in the console with its monthly progress and open review lines. Around the holidays, when owners stop answering email, that list shows which stores still owe you sales summaries and which are ready for the month-end report.
- Post daily sales with tax and gift cards separated
- Reconcile card and cash deposits
- Enter vendor bills with their payment terms
- Share monthly results on your templates