Profit and loss, expense tracking, and cash flow — updated as transactions happen, not at month end.
When sales records and financial data live in separate systems, the numbers are always stale by the time anyone sees them. Decisions about pricing, purchasing, and staffing are made with incomplete information — and the gaps only appear when it's too late to adjust.
Every POS transaction feeds directly into financial records. Revenue, cost of goods and payment method are captured at the point of sale.
Add costs by category — rent, utilities, supplies, staff costs — against the relevant branch and date.
Cash in and out, bank deposits, and petty cash are all recorded with timestamps and attribution.
Profit & loss, expense breakdown, and cash balance are always current. Filter by date range, branch or category.
Real-time P&L with gross and net calculations. Always current, always filterable.
Log expenses by category, date and branch with supporting notes.
Track cash on hand and bank account balances with full movement history.
Consolidated or branch-specific financial view — switch with one click.
Handle transactions in multiple currencies with automatic conversion tracking.
Export transaction data in formats compatible with accounting software.
Filter every financial report by any custom date range — daily, weekly, monthly, or custom.
Manage tax-inclusive and tax-exclusive pricing with configurable tax categories.
Free 14-day trial. All modules. No card required.