Start stocktake
Choose one category and prepare a new counting session.
Operational data for admissions, cash, stock, and daily Square reporting.
Counting, coverage, reports, and recovery are separated into dedicated jobs.
Choose one category and prepare a new counting session.
Continue counting, move a session to verification, or finalise physical counts.
Review categories missing this financial year, uncategorised items, and inventory-tracking exclusions.
Open saved variance reports and the combined stock-loss analysis.
Compare consecutive product counts, sales volume, movement evidence, and transparent investigation indicators.
Use recovery only when local stocktake history needs to be reconstructed.
Correct categories and inventory settings before beginning a count.