Oto Project Plan
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Review POS sales and liabilities

Filter branch sales, review ticket mix, separate wallet liability from discounts, and inspect transaction history.

New functionality

Starting point

The journey begins when a Branch Manager or Operator Administrator reviews branch sales or transaction history.

Steps

  1. 1

    Filter sales by branch/date and break down category, ticket type, tier, rate mode, and item.

  2. 2

    Show stored-value flow separately from revenue-foregone promotions, discounts, and benefits.

  3. 3

    Search and inspect branch sales, payments, F&B orders, refunds, discounts, wallet entries, issuance, operators, and receipts without changing historical calculations.