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Industry solution / Service & Facility

Ring up shop sales and see what the day really closed with

For shop owners and counter staff who need a clear route from item to receipt to daily close. Recorded card tenders and counted cash can be checked without pretending the till controls an external card terminal.

Pricing & getting started
Industry photograph: POS System
Photograph · Tessa Bury · CC BY 4.0 · Optimised and cropped for display · Image credits

  1. Items ready at the counter

    Save an item number, barcode, price and tax details so staff can select the right product.

  2. Sales you can revisit

    The transaction list and cancellation records make a disputed receipt easier to trace.

  3. A close that shows differences

    Compare expected with counted cash and keep a note instead of hiding a shortfall.

How Sektura helps with everyday work

Example: the card slip does not match the till total

In this fictional small shop, the owner sees a difference between card sales recorded at the till and the separate terminal's end-of-day report.

  1. Check the right day

    She opens the transactions and looks for a cancellation or a sale posted near closing.

  2. Compare sources

    She compares the till's card category with the terminal report, knowing they are separate records.

  3. Record the question

    She counts cash for the daily close and notes the unresolved card difference for the next check.

The difference has a named source; no bank settlement is silently assumed.

Getting started is simple

How it works

  1. Add a sample item

    Use a fictional product with a checked tax rate and price.

  2. Make a test sale

    In an isolated test setup, record a sale without any real card charge.

  3. Inspect the day

    Reopen its receipt and transaction, then compare tender totals and counted cash.

Questions before you start

Will my existing card terminal be connected immediately?
No terminal or payment provider was verified. Check provider support, contract and approval for the actual device before making that promise.
Does a TSE entry make my shop legally compliant?
No. Configuration or an inventory record is not proof of a live certified fiscal signature; check the requirements for the country and setup in use.

Cash and card are different checks

Count the drawer against the expected cash balance. Match the card category with the external terminal report separately.

No credit card is needed to start your trial.

Try a fictional shop sale and daily close

Start 30-day free trial ↗Pricing & getting started ↗

Industry solution

Shops and businesses operating a checkout

  • POS service
  • cash register support
  • till systems

Editorial workflow draft — not a product screenshot.

Reconcile card payments at daily closing

A shop reports a difference between card payments and its daily closing.

  1. Gather receipts and card totals for the day concerned.

  2. Compare card totals with the recorded till closing.

  3. Note the difference and an open question for the shop.

The unresolved difference is documented for a discussion with the shop.

01

TSE Connection

Configure and manage Technical Security Device

02

Till Closing

X-receipt, interim reports, till discrepancies

03

Till Interface

Record sales, create receipts, select payment methods

04

Transactions

View receipts, voids and payment transactions

05

Analysis

Revenue by hour, top articles, cashier ranking

Less paperwork

Standard features included

These features are included in every sektura solution.

01

Customers

Customer records with full project history for all POSSystemDesk jobs and relevant contact and location information.

02

Invoices

Invoices for POSSystemDesk services under local law. Automatic numbering, PDF export and dunning management.

03

Appointments

Appointments for POSSystemDesk deployments with GPS address, staff assignment and automatic email reminders.

04

Documents

All POSSystemDesk documents managed centrally: plans, protocols, warranties, certificates and manufacturer documentation.

05

Projects

POSSystemDesk jobs with industry-specific fields, status tracking and automatic cost calculation.

06

Reports & KPIs

Reports for POSSystemDesk: revenue by service type, utilisation, averages and profitability per job.

07

Feature voting

Vote on new POSSystemDesk features. Which functions matter most? Your vote counts in product development.

Getting started is simple

How it works

  1. 01

    Set up service catalogue with prices and SLAs

  2. 02

    Configure tse integration (kassensichv) and enter initial data

  3. 03

    Configure x-report, z-report & daily closing and enter initial data

  4. 04

    Configure multi-payment & card terminal and enter initial data

  5. 05

    Create the first invoice or quote and test the workflow

Switching from existing systems

Before you switch, we check which data we can transfer from your existing system.

ready2order · helloCash · SumUp · Lightspeed

Prices by country

Germany · Austria · Switzerland · United Kingdom · France · Spain · Italy · Netherlands · Poland · Portugal · Sweden · Denmark · Norway · Finland · Czechia · Romania · Hungary · Türkiye · Russia · Ukraine · Indonesia · Vietnam · Thailand · Saudi Arabia · China · Japan · South Korea · India · Greece · Croatia · Serbia · Bulgaria · Slovakia · Slovenia · Lithuania · Latvia · Estonia · Albania · Malaysia · Philippines · Bangladesh · Pakistan

04 / Getting started

One industry. One clear price.

Choose your industry, country and billing cycle. You will see the corresponding industry price; book add-ons separately when needed.

30

days free trial

No credit card is needed to start your trial.

Billing cycle

Monthly industry price

€50.00/ month

Net price · add-ons separate

This transaction is exempt from VAT under section 19(1) of the German VAT Act (UStG).

No credit card is needed to start your trial.

13 add-ons · available separately as needed +

Add-ons are billed separately in EUR. Displayed prices reflect your selected country and billing cycle.

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