Stores upload their daily forms. Audit staff download and record them. Access is granted store by store, permission by permission.
You will be asked to sign in; only staff assigned to that store can upload for it.
Each store submits its end-of-day order taking form in seconds — date, store, uploader and file type are captured automatically.
Audit staff review submissions for the stores they cover and filter by day, week, last 30 days or a custom range.
The administrator approves each account, assigns stores, and grants upload and download rights individually.
Uploaded files and their records are removed automatically by a scheduled cleanup job.