Most POS systems record a bill. RetIQ's POS sends every billing action — every discount, return, override, and payment method — into a central event engine that decides if something needs attention. Your cashier doesn't need to flag it. The system already knows.
A cashier applies a manual discount. No approval. No record. By the time someone notices, it's happened across 12 stores.
The day's cash doesn't match the system. The store manager notices at 9pm. By then, two more shifts have run.
A high-value return is processed. Normal-looking. But the pattern — same cashier, same time window, same SKU — is invisible until someone runs a report months later.
Bills continue even when internet drops. Syncs automatically when connection restores. No store ever stops billing because of connectivity.
Prices, schemes, and discounts set centrally. Every till across every store pulls from one source. No store can bill on yesterday's prices.
Any discount above your defined threshold requires approval before it applies at the till. Overrides are logged with cashier ID, time, and reason.
Cash, card, UPI, wallets, split payments, credit accounts — all reconciled automatically against the day's billing.
When a cashier processes a bill, RetIQ doesn't just record it. It checks it against your defined rules — discount limits, return patterns, payment method flags. Anything outside normal fires an alert to the right person automatically.
Bills customers, processes returns, handles payment splits. The POS is their primary interface all day.
Sees till status, daily sales, mismatch alerts. Closes the day's accounts and flags exceptions.
Sees chain-wide billing patterns, discount usage, return volumes. Reconciliation happens automatically — not at month end.