Sales and returns
We bring together the agreed sales and return records, with consistent periods and calculations. Reports can separate stores, channels, or other fields your systems provide.
We build sales, inventory, and operational reports from your retail systems. Our work includes scheduled data collection, documented calculations, and checks for missing or inconsistent records.
We can replace recurring exports and spreadsheet preparation with scheduled reports. We start with the questions your staff need answered and the source records available.
The work includes defining date ranges, calculations, and the treatment of returns or adjustments. Staff should be able to trace an unexpected total back to the records behind it.
We bring together the agreed sales and return records, with consistent periods and calculations. Reports can separate stores, channels, or other fields your systems provide.
We report on stock records, transfers, and adjustments from your source systems. We investigate differences between the quantity recorded in the store and the quantity shown online.
We compare sales, refunds, fees, and transfer history with your accounting staff. The findings show whether the connection, report, or operating process needs attention.
We schedule data collection and report preparation, with checks for missing records or failed updates. We document how staff can review an exception and follow it back to its source.
We review existing reports, sample records, and the manual steps staff repeat. Your team checks the calculations against source data before the report becomes part of everyday work.
Our reporting and automation services also cover other business functions. When the underlying records need to move between applications, see our retail integration services.
We compare source records, date ranges, refunds, fees, and transfer history with your accounting staff. We document the cause and the changes needed to reconcile the figures.
We can review the files, source exports, and calculations as part of the work. That review helps identify which steps to retain, correct, or automate.
We begin with the systems you already use. Available reports, APIs, or controlled exports determine how we can collect the data and how often it can refresh.
Help with checkout, connected devices, staff accounts, and store networks.
Connect product, stock, order, and accounting records across your systems.
Keep online inventory, prices, and products aligned with your retail system.
Describe the reports you prepare and the figures that need checking. An engineer will respond within one business day.
We arrange technical access separately after reviewing the work.