AuditControl Services

Items are counted at the posted retail price and separated by department. Reports are generated providing the retail dollar value of each department and the location in the store where each is located.

If prices are not posted on all items, a store price file is used to build a program to scan items to capture the correct department and current retail price. Items within the same department and same retail are grouped for efficiency and not separated by flavor. Reports similar to a Financial Inventory are produced immediately upon completion of the inventory.

Each unique UPC is scanned and the quantity captured to provide a count on each individual item in the store. An export file formatted for your POS system is produced immediately upon completion of the inventory. Financial reports are also produced for review.