Problem · 01
Excel sales and receivables reports go wrong
Afternoon shift is one person, evening shift another. Cash, bank transfer, and credit sit in the wrong place. After closing you still sit and add Excel.
Onivaco solution
Sales and receivables reports exported to a file
Each order records how it was paid and the customer (if on credit). You view revenue by shift or by day, export sales and receivables reports, and view charts. Match the drawer to the software number — do not guess.
- 1 Every sold item becomes a POS order.
- 2 If a regular buys on credit, pick the right customer.
- 3 At end of day, export the report and match cash.