MondayPOS
AU
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Every void, override and price change, on the record

Role-based permissions that match your floor, manager approvals at the till, and a tamper-evident trail behind every sensitive action.

Audit Trail · TodayLive
TimeUserActionDetail
14:32 · GulshanCashier 03Void lineApprvd · F. Ahmed
13:18 · GulshanN. Khan (Mgr)Price override−10% near-expiry
11:46 · UttaraCashier 01ReturnReceipt R-20412
10:05 · HQAdminRole changeNew cashier role
09:12 · DeiraCashier 02Cash dropAED 5,000 → safe

What Access Control & Audit handles for you

01
Roles that match the floor

Cashier, supervisor, branch manager, accountant, owner, each sees and does exactly their job.

02
Manager PIN at the till

Voids, big discounts and reprints pause for a supervisor PIN, recorded with both names.

03
Void & override logs

Every cancelled line and price override carries who, when, why and which receipt.

04
Price change history

The full life of a price: who set it, when it changed, and what the shelf said at the time.

05
Login & device audit

Which terminal, which user, which branch, sessions and failed attempts logged.

06
Approval workflows

Stock write-offs, purchase orders and transfers route to the right approver automatically.

100%
of voids and overrides carry a who, a when and a why

Shrink investigations used to start with suspicion and end in arguments. Now they start with the audit trail, and usually end in a process fix, not a firing.

FAQ

Access Control & Audit, common questions

Can’t find what you’re looking for? Ask us directly. A human answers, usually the same day.

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See Access Control & Audit on your products.

Start free with one outlet, or bring a price list to a 30-minute, no-obligation demo.