DC
Daily Close
Complete daily closing procedures with automated reports, end-of-day reconciliation, and summary generation for accurate financial tracking.
VP
Vendor Purchases
Manage vendor transactions, purchase orders, supplier payments, and inventory restocking with automated tracking and reporting.
FS
Fuel Sales
Monitor fuel pump transactions, inventory levels, pricing updates, and compliance reporting for efficient fuel management.
LS
Lottery Sales
Track lottery ticket sales, commission calculations, prize payouts, and regulatory compliance reporting.
SO
Store Operations
Complete store management including staff scheduling, shift management, operational oversight, and efficiency optimization.
PL
P&L Review
Comprehensive Profit & Loss analysis with visual dashboards, trend identification, and actionable insights for business growth.
IR
Inventory Reconciliation
Automated stock counting, discrepancy identification, reorder alerts, and inventory optimization recommendations.
POS
POS Menu Setup
Custom POS interface configuration, product categorization, pricing management, and promotional setup for optimal sales.
CR
Cash Reconciliation
Daily cash drawer balancing, discrepancy investigation, deposit preparation, and cash flow monitoring for accuracy.