ProfitMaster Check-Up

Objective

  • Based on a scenario that had only one hour to evaluate if an enterprise is using their ProfitMaster system to its fullest – what would you check?

Details

  • Understand what point-of-sale transactions to monitor – ensure proper procedures are being followed
  • Oversee the sales counter processes to see if system efficiencies are realized
  • Go through store layout of hardware and wiring, check backups, UPS and critical equipment
  • Query staff as to daily G/L balancing and monitoring of returns and cash management
  • Review top managements reports on Sales, Receivables and Inventory
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