Whenever one of your sales associates closes your till, Posterita prompts him to count all of the money available (cash and credit cards) and input the amount.

Then Posterita will print out how much money the associate is supposed to have.

The process is known as blind-cash reconciliation

Most POS applications perform the process by asking your sales associates to confirm the amount they should have entered.

Our method provides superior cash control and accountability.

For example, if one of your sales associates is trying to cheat by not reporting some of your sales, he will have to remember every unreported operation and calculate the exact amount he should have at the end of the shift. The associate will very likely make a mistake that you can detect. So you can take prompt action.

In fact, you can set up Posterita so you'll have instant notification.

Just program the Event Notifier Module to SMS or email you the details of any process you want to be sent to you automatically and it will go instantly to your mobile or your mailbox.

Every transaction is recorded in Posterita, including the date, time, and user. All the close-till operations are saved and archived. So you can check the history of your cash journal and discover any abnormal patterns.

You can connect a cash drawer to Posterita and know the cash is safe, because the program will only open it when your customer is ready to pay.

The drawer can only be opened manually by authorized personnel who must enter a password. Whenever the drawer is opened manually, Posterita will log the request and can even notify you by SMS or email.