Point of Sale App Flow

If a policy is configured, a store associate attempting a transaction requiring a manager override sees a prompt, as shown in the screenshot. In this example, a store associate is editing an order. After the manager provides credentials and approves the transaction, their manager ID is recorded in the Electronic Journal under "Approver ID."

Note The app logs the manager approval ID for these policies: Bank Deposit, Cash Audit, Cash Pickup, Close Store, Create Till, Employee Sale, Expense, No Receipt Return, No Sale, Pay In, Pay Out, Price Correction, Reconcile Till, Reuse Old Till, Safe Float, and Till Float.