Overview
KUSILE
Sales by site — to date
Exceptions
Sites
Per-site takings, day-close & device status
Device health
POS terminals — online state, last sync, queue depth
Exceptions
What needs attention across the group
Hierarchy
Drill down: group → client → site → outlet → POS
Reports
Canteen meals, subsidy & cost-centre reporting across the group
Choose a date range and press Run.
Customers
Import your employee / customer list from a spreadsheet — the columns are detected automatically, you just confirm the mapping
All employees
Edit the Ticket / shift inline (C31 → A31) — the previous value + date are kept. Toggle Active to enable/disable an employee (disabled can't be served). Tick rows, then Barcode labels prints ID-card barcodes for just those employees.
Wallets
Per-user monthly-allowance balances — on-account spend reconciled to cost centres. Everything is on account; no cash.
Employee wallets
Reconciliation — spend by cost centre
Settings
Parameterised per-outlet configuration — change how this site behaves without a code change. A supervisor authorises the save.