A CLEARER VIEW OF YOUR SALES
Sales overview.
Your numbers, checked. Your next steps, clear.
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Sales by department
Validated transactions only
Validation summary
A quick check on data quality
validated
Valid transactions Needs review
ⓘ Flagged transactions are excluded from sales totals.
Bring your sales into focus.
Upload your transaction CSV. Check it against the active price lists, then investigate any discrepancies.
No file selected
Your CSV stays on this device. Uploaded sales are kept in memory and cleared when you reload.
A simple format. A reliable check.
Use these exact column names. Prices are in AUD; amounts accept up to two decimal places.
departmentDepartment or store nameitemExact name from your price listquantityPositive whole numbersale_totalRecorded transaction amountdepartment,item,quantity,sale_total
Grocery,Orange,3,9.00
Produce,Carrot,2,5.00
Grocery,Orange,3,9.00
Produce,Carrot,2,5.00
Update the price lists before validating your own sales. Item and department names are case-sensitive. Refunds and discounts need separate rules and are not supported in v1.
Department performance
Sales totals include valid transactions only.
Base price list
The standard price for every item.
Department overrides
Special pricing for individual departments.