Manage cash float including tracking of all cash amounts added to and removed from cash drawer.

Generate daily totals shift reports to keep track of all payment types and transactions including cash, cards, gift cards, on account sales and returns.

You decide what each of your team member can see and do in your POS system. Effectively log all changes and transactions with individual staff PIN.

Before closing your register, simply add current values by denominations and GTS will save totals, discrepancies and counting in shift reports.

Simply scan order receipt to view the past order or search it using customer or order numbers.

Refund past orders to the customer using original payment method.

GTS keeps track of all daily transactions for every sale, payment & refunds.