Registers & cash reconciliation
Close the shift with the till balanced
Each register opens with a starting amount and closes with a final amount, showing the breakdown per payment method and who was responsible. Unverified payments are surfaced — which is exactly where shortfalls hide.
Real screenshot of the system · /admin/cajas
What registers & cash reconciliation does
Charge at the counter or online, and invoice the SRI automatically
Every shortfall has a date, a shift and a responsible person
Closing the till stops being an argument
Cash control even with several registers and branches
Related modules
See all modulesPoint of sale (POS)
Sales terminal with name or barcode search, cash register, multiple payment methods and automatic electronic invoicing.
View moduleOnline store
Included e-commerce with catalog, filters, search, automatic discounts, wishlist and a persistent cart.
View moduleOrders & sales
Sales list with customer, amount, shipping and payment status, per-product detail and bank-transfer verification.
View moduleEvery module ships in the same system, none sold separately.
Try it with your clinic's data
Create your account, load the starter catalogs with one click and import your catalog from Excel. If it doesn't work for you in 14 days, you pay nothing.
- 14-day trial
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- Assisted migration
- Cancel anytime