Orgasoft.NET – branch settlement
With central branch settlement, you are in a position to control your branches financially on the basis of cash register turnover. With this tool, you can be sure that all your POS systems have been correctly and completely taken into account. To do this, you can localize incorrect entries made in the store and correct them later. Of course, the correction postings are fully documented in accordance with GoBD. The transfer of data to financial accounting (prerequisite: accounting interface) ensures fast and efficient accounting of your branches.