Demo · /app/pos-finance
POS Finance — the forensic layer
Every till transaction by service, terminal and staff member. Refunds, voids and comps separated. Chargebacks surfaced early with the original receipt and timeline. When an investor asks where a number came from, you point here.
1m 12s · sound on
Open in the appStep 1
Settlements & batches
Acquirer reference, batch ID, reconciliation status — per transaction.
Step 2
Refund / void / comp
Three different operations, three different financial implications.
Step 3
Tips & service charges
Card tips ledgered, service charges VAT-correct from the VAT module.
Step 4
Chargeback timeline
Disputes surfaced early with receipt and supporting evidence.