AurPOS provides powerful tools to monitor the daily performance of your team through the Register Report, which displays transaction details during each shift, and the Activity Log, which records all changes and actions within the system—making it easier to track operations, ensure accountability, and enhance internal control.
✅ First: Register Report
This report helps you track the details of every shift within the system—from the time it opens to the time it closes—along with a comprehensive breakdown of all payment activities made during the shift by each user or branch.
➤ How to Access:
Home → Reports → Register Report
➤ Report Contents:
The Register report displays detailed information for each shift, including:
Open and Close time
Location
User responsible for the shift
Total card transactions
Total checks
Total cash collected
Total bank transfers
Custom payments (e.g., cashback, vouchers, etc.)
Other payments
Final total
✳ Available Filters:
User
Shift status (Open / Closed)
Date range
These filters allow you to focus on specific shifts and analyze each user’s performance accurately—helping improve control over daily payment operations.
✅ Second: Activity Log Report
This report records every action taken within the system—such as logins, logouts, or any administrative or operational changes performed by users—making it a reliable tool for auditing and monitoring.
➤ How to Access:
Home → Reports → Activity Log
➤ Report Contents:
For every system action, the report includes:
Date and time
Subject type (e.g., user, stock, invoice, etc.)
Action type (e.g., login, update, delete, add)
User who performed the action
Notes or reference number (if applicable)
✳ Available Filters:
User who performed the activity
Subject type (User, Invoice, Inventory, Expenses, etc.)
Date range
This report helps managers and supervisors track exactly who performed each action and when—boosting both security and operational transparency.
✅ Importance of Using Both Reports:
Track and audit daily transactions across users and shifts
Monitor cash flow and payment methods in real-time
Enhance internal control and reduce the risk of financial discrepancies
Increase accountability by logging every system activity
✨Tip:
Regularly review both reports—especially at the end of each month—to detect patterns in user activity and payment flows, allowing you to make more informed decisions regarding cash handling, security, and staff performance