POS Reconciliation
Import CSV/XLSX terminal data and compare it with Retail Sales. Identify missing sales, missing payments, amount differences and duplicates.
Control layer
Close the day with confidence, not manual checking.
Miyumori’s control layer helps catch POS, billing, invoice data and daily close issues before they become accounting problems.
Daily Close Status
3 blockers
POS amount difference detected
InvoiceGuard: VAT data missing
Draft invoice waiting for review
InvoiceGuard
Run checks before invoice issue: required data, amounts, VAT, currency and correction reasons. High-severity issues keep invoices in draft.
Daily Close
Combine sales, POS exceptions, billing drafts and compliance blockers into a controlled daily closing flow with audit trail.
Billing control
- • Customer invoices from Retail Sales or shipped Sales Orders
- • Supplier invoice control from received Purchase Orders
- • Draft, Issued, Partially Paid, Paid and Cancelled statuses
- • Payment allocation, receipt PDF and aging buckets
- • Vietnam XML/JSON interface export
AI and insights
- • Read-only Miyumori Assistant for operational questions
- • Market Insights import for competitor prices and supplier signals
- • Decision Dashboard with risks, opportunities and recommended actions
- • Explain Score and Ask AI support for selected signals