New Finance module
Dashboard
- New Finance module — management accounting for owners: monthly profit, balances across wallets (register, safe, bank account) and what needs attention, all on one screen.
- Revenue by payment method, refunds, card fees, cash drops and pay-ins, and shift variances are recorded automatically.
- Expenses, income and transfers outside the register are entered manually; rent and subscriptions can be set up as recurring payments.
- Profit, Cash flow and Budget vs. actual reports with Excel export.
- Supplier payables: pay invoices and get a reconciliation statement.
- Period closing: past months' figures stay locked.
- The date range filter in all reports no longer shifts the selected day back by one.
Point of sale
- Cashiers pick a purpose for each cash pay-in or drop: courier payout, supplies, cash collection.
- Refunds and cash operations from a shift opened offline no longer get stuck and reach the server.
- The shift report includes fully refunded orders, and the variance is recalculated when a late order or operation lands in a closed shift.
- A refund made from the dashboard counts toward the current shift. Partial refunds take the promo code and spent points into account.
Online menu and orders
- A table bill opened via QR code can be paid online again.
- More reliable online payments: a repeated bank notification no longer counts revenue and points twice, and two simultaneous payments for one order can't both go through.
- Refunds made in the bank's portal for QR (SBP) payments at the register are now recorded.
Pricing
- Finance can be added in the plan builder; it's free during the trial.