Money Changer System

Online

Features
    -User management System
    (Cashier, Supervisor, Manager, Alpha)- Store management
    -User can be assigned to a store
    -Store Shift
    -43 Major currency supported.
    -Denomination Inventory
    -Money Transfer between store
    -Fingerprint Login for POS(Depends on the hardware)
    -Supervisor/Manager Transaction Overriding for POS
    -Ability to use competitive rates
    -expenses management
    -Generating Daily Rates (Admin and Alpha)
    -Multiple Store Selection (Alpha and Manager)
    -Enrollment of Fingerprint (Manager, Supervisor and Cashier)
    -Clearing Guide (Supervisor and Cashier)
    -Money Transfer From Mulitple Branch

 Reports

    -Cashier Shift Close Clearing
    -Previous Close Clearing
    -Shift Update FC Inventory
    -Shift Update PHP Inventory
    -Shift Sales Report
    -Shift Cashier Report
    -Shift Purchase & Sold FC
    -Shift FC Inventory
    -Shift PHP/FC Fund Transfer
    -Daily Sales Report
    -Monthly Report
    -Yearly Report
    -Daily Gross Margin

Roles and Responsibilities
1.     Admin

    -Administrators are able to create users, store and store grouping, they are also in charge of assigning users to a store. Admins can update group daily rates.
    -Alpha and manager can be set to multiple store
    -Administrators can use master login

2.     Alpha

    -Alpha is in charge of group daily rate.
    -Group daily rate must be set. Leave the rates blank if you won’t use the currency.
    -Alpha can view reports, store sales, inventory
    -Alpha can create, read, update, delete a shift
    -Void transaction on POS
    -Approve clearing on POS
    -Allow Preferential Rate on POS
    -Allow VIP Rate on POS

3.     Manager

    -can view reports, store sales, inventory
    -can create, read, update, delete a shift
    -can create money transfers
    -can create expense
    -Void transaction on POS
    -Approve clearing on POS
    -Allow Preferential Rate on POS
    -Allow VIP Rate on POS

4.     Supervisor

    -Can view reports, store sales
    -Can create, read, update, delete a shift
    -In charge of Vault’s Clearing
    -In Charge of creating shifts
    -Can create money transfer
    -Can create expense
    -Void transaction on POS
    -Approve clearing on POS
    -Allow Preferential Rate on POS

5.     Cashier

    -Primary user of POS
    -In charge of creating clearing for PHP