About Risk Receipts Report

The Risky Transactions Report helps you identify suspicious activity at the cash register, such as order cancellations, discount manipulations, printing receipts from the archive, and more. All such actions are automatically gathered into a single report, allowing you to clearly see who performed each action and when.

A visual day-by-day chart displays the dynamics of risky receipts, making it easy to spot peaks and anomalies. You can further refine the data using filters such as employee, venue, receipt amount, or action type.

Benefits

✔️ Transparency — all suspicious actions are visible in one report.

✔️ Dynamic chart — instantly see when and how many risky receipts occurred.

✔️ Flexible filtering — filter by employee, venue, amount, or action.

✔️ Staff control — track who performed each action and when.

✔️ Automation — the report is generated automatically, with no manual work required.

Frequently Asked Questions

What actions are considered risky?

Deleting items after printing, clearing receipts, reprinting pre-checks, deleting discounts, clients, promotions, etc.

Can I customize which actions are considered risky?

Yes, you can select which actions to track in the settings.

How do I view statistics?

A daily chart displays the number of receipts with risky actions. A detailed report is also available for each receipt.

Can I search by employee or receipt amount?

Yes, you can filter the report by employee, venue, amount, and action type.

Does this work for all venues?

Yes, the report covers all locations in your Poster account.

Price: free

Support: https://t.me/pos_support