As a consultant, I want to allow the setup of linking Evolution agents to be linked to specific Retail POS Tender Types because each agent have to receive money into a separate cash account. Change Type : Simplifying user processing
Currently, all the agents are able to see all the tender types. The risk of error is high because an agent can mistakenly receive cash into a wrong tender type and eventually hit the wrong account. Detailed
Expected Outcome : This feature will solve a lot of cash-related problems. We can streamline the work processes of agents in the system. Currently, there are 6 tender types being used by 6 different agents. Each agent must make the entry into a specific tender type and the risk of error is high. Again, cash receipt can be easily separated from credit card receipt to reduce the risk of errors when receiving revenue in the system at the cash point.
