Flow

Scan items, apply pricing/tax policy, capture payments, and issue receipt.

Find receipt, validate return lines, compute refund, and reverse inventory.

Reconcile expected vs counted cash, capture drops/variance reasons, submit close.

Management summary of sales, refunds, till variances, and posting readiness.

Raise branch replenishment PO linked to approved supplier and warehouse targets.

Lock attendance inputs, calculate gross-to-net, and queue payroll batch approvals.