Poster POS

Create financial accounts and link them with your locations to keep track of your locations revenue.

How to create financial accounts and bind them to your location in Poster

Transaction is a movement of money on the accounts. For example, a deposit payment is an income and utility bills is an expense.

Categorize transactions to simplify reports. “Rent”, “Labour cost”, “Supplies” are expenses, and “Banquet service” category is an income.

View financial report to control cash flow in your accounts. It’s a spreadsheet with income and expenses transactions sorted by categories

Use cash shifts to control cash movements in your location.

To fix incorrect cash shift numbers edit, delete, or add new transactions in the management console.

View the cash movements every shift for security and tracking down the difference between expected and actual money balance in the cash box.

This transaction adds after the cash shift closure in case of difference between expected and actual shift balances.

Non-sale incomes, expenses and their reports

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company

{assigneeName} needs more information from you