INDEPENDENT REVIEW
Approvals & loss review
Track high-risk requests and decision history using the existing maker–checker–approver workflow.
Raise concerns about discounts, returns, write-offs, prices, purchases, transfers and cash differences. Independent staff check and approve cases. Review approval does not itself change prices, cash, refunds, supplier payments or stock. Complete transactions in their existing authorised POS screens.
Business and branch
Review queue
Maker, checker and approver must be three different authorised users. You can only review branches you have access to.
Choose a business to see requests.