Sales reports, per till and per day.

End-of-day reports and e-commerce statements are read into revenue, VAT and payment-method totals per point of sale — ready for dashboards and bank matching.

7 fields extracted
Classified asPOS statements
Point of sale
Period
Gross and net revenue
VAT total
Cash and card sales
Vouchers
Returns
Linked toBank statementsReturns & refunds
What Filetable extracts
  1. Point of sale
  2. Period
  3. Gross and net revenue
  4. VAT total
  5. Cash and card sales
  6. Vouchers
  7. Returns

Revenue per point of sale on a dashboard.

Payout difference computed: what the processor paid against what the lines add up to.

Cash counted kept next to the expected total.

Usually linked to

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Invoices
Bank statements
Contracts
Payslips
Receipts
Orders
Delivery notes
Quotes