Exception-based Sales Audit Software

MICROS-Retail Balance Sales Audit is a powerful, exception-based sales auditing software solution that will help you maintain the accuracy of your transactional data and integrity of your cross-channel retail operations. Balance improves the speed and efficiency of transactional data audits by identifying daily problem areas for each store and reporting them so they can be addressed immediately. With Balance, you use business intelligence to monitor each location's compliance with your financial procedures and to ensure consistency across the chain while providing the documentation to simplify and speed routine audits.

Balance provides the transparency required by government-mandated regulations like Sarbanes-Oxley (404 compliance). All data reflects its origin, shows any changes made to the data, and identifies the person who made the change. Balance also centrally reconciles bank deposits and many corporate liabilities—gift cards, layaway, merchandise credits, gift certificates, etc. Your auditors work from one reliable source and need to learn only one tool.

Balance Features

• Dashboard interface
• Cleanses data before it flows into corporate systems
• Flags events and trends that exceed threshold amounts
• Allows sales auditors to drill down for additional information and correct transactions
• Keeps an auditable record of changes
• Issues automated alerts and reports

Balance Benefits

• Gives simple, single point access to all transactional data from every point of service
• Detects discrepancies and distribute alerts automatically when exceptions occur
• Increases productivity with management tools such as a sales audit dashboard, KPI reporting, quick run screens, and more
• Unites all liabilities management functions into one program
• Provides an audit trail in compliance with Federal regulations like Sarbanes-Oxley
• Ensures data accuracy

See how Balance Sales Audit can improve your retail operations. Download the data sheet about Balance Sales Audit here.

To learn more, complete this Balance contact form and the appropriate person will reply.

Connecting the dots for cross-channel commerce

MICROS-Retail develops solutions for all your channels, enabling cross-channel sales and allowing you to share information without barriers. Furthermore, the solutions are written so that they easily integrate with legacy systems.