Choose the reporting date
Keep every entry tied to the business day it belongs to.
Built for convenience stores
Every Store Report. One Connected Workflow.
Store staff use the iPad app to record sales, lottery, fuel, purchases, expenses, cash, and closeout. Managers review submitted reporting from the web.
Daily Workflow
Follow the reporting day from first entry to final review
Each part of the day stays connected to the same store and reporting date.
Record purchases and expenses
Log vendor activity and expenses as part of the day's reporting.
Update lottery
Enter ticket activity, sold-out rolls, and lottery totals.
Count day-end cash
Record cash denominations, credits, ATM, and other closeout amounts.
Enter sales and fuel
Complete department, tender, tax, and fuel reporting in one place.
Review and submit
Check the completed day before management reviews it from the web.
What It Covers
The store's daily reporting, organized by the work being done
Staff get a structured entry flow on iPad. Managers get the submitted activity and supporting totals on the web.
Sales and tenders
Department sales, taxes, credit cards, EBT, checks, fees, and fuel totals.
EnterReviewPurchases and expenses
Vendor-linked purchases and categorized expenses for the selected date.
EnterReviewLottery
Ticket activity, active games, sold-out rolls, and daily lottery totals.
EnterReviewCash and banking
Day-end denominations, credits, ATM, gas credits, and bank in/out records.
EnterReviewFuel
Gas sales, gallon totals, inventory readings, and fuel price changes.
EnterReviewEmployees and hours
Employee access, worked hours, corrections, approvals, and manager notes.
RecordManageSales and Daily Closeout
Bring the whole day together before you close
Enter the numbers the store already tracks, then review the completed day without rebuilding totals on paper.
- Department sales, taxes, credit cards, EBT, checks, and other tenders
- Day-end cash counts, credits, ATM, gas credits, and banking
- Fuel sales and gallon totals for locations that sell gas
Purchases and Vendors
Keep vendor activity connected to the day it happened
Record purchases and expenses by date, use the store's vendor list, and keep supporting details beside the transaction.
- Vendor and category selection inside purchase entry
- Expense categories for miscellaneous expenses, maintenance, payroll, and vendors
- Daily review with individual corrections and deletion controls
Manager Review and Reports
Review the store without sorting through the nightly paperwork
The manager portal turns submitted store activity into date-range views, cumulative totals, and reports ready for reconciliation or recordkeeping.
- Store-specific access for managers and owners
- Date-range review across sales, lottery, banking, fuel, hours, purchases, and expenses
- PDF reports generated from the reporting already entered
iPad + Web
Daily entry for staff. Clear review for management.
Keep store reporting in one connected system from the first entry to the final manager review.