Whether a single office or multiple locations to manage, administrators and accountants must keep watch and be hands-on to ensure all sales records are accurate. Plus, maintaining separate operating accounts; preventing co-mingling is a must!
Receipts Are A Mess
Printed and hand-signed receipts get lost.
Verifying deposits is time-consuming and cumbersome.
Keeping tabs on sales over time to generate reports is a hassle.
Simplify with Paperless Receipts and Automated Reports
Track all sales and refunds electronically — making it easier to keep tabs on all transactions, generate reports and reconcile deposits.
Keep tabs on all transaction activity across all departments and locations.
Protect your receipts and find previous ones with simple online searching.
See batches aggregated, by department or by terminal and maintain them long-term.
View automated daily, monthly, year-over-year and custom reports.
Recharge Cards on File
Drive more repeat business by storing credit card info on file. Recharge and refund with ease.
Never Co-mingle Funds
Set up separate accounts for different areas of your firm — family law, bankruptcy, criminal defense, estate planning — as well as direct us how to split deposits for Trust vs. Operating bank accounts.
Never outgrow your merchant provider again with
streamlined, enterprise payment processing.
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