Front office cash and credit transactions can be tracked from a single screen.

CityLedger and Pos Incomes can be tracked.

Foreign Currency transactions can be executed.

Cashbox transactions can reported with date limitations.

Shift openings are limited to the users.

Agencies and Companies are defined as different types so the back office accounts can be easily managable.

Agency credits are saved on this module as much detailed as possible.

Payable and receivable companies are easily spotted.

Collectings and Payments are very fastly executable.

Purchases can be submitted into different storages.

Stock transactions are trackable by using different transaction types.

Cost calculations are based on logical algorithms.

Event planning budgets can be prepared with in the program.

Stuff consumption costs are easily calculated.

POS points are integrated to the main system.

POS points are integrated with COST module , sales deduct inventory from related storages in order to keep the balances.

Check balances can be transferred the guest accounts.

Sale data are reported in order to evaluate cashier performance.

Check search is easy and fast.

Reports can be emailed.

Reports support custom formats.

Reports can be save in six different format including MSExcel.

All the revenue and outgoings are reported.