Sales across staff
Several registers and order channels, one stock, one ledger, named entries.
Materials and suppliers
Receipts, issues and counts by the store team; supplier credit and due dates visible.
Reconcile and match
The finance team works inside Wayg: payments matched, variances reviewed, ledger closed.
Review
Dashboards by department and by person; exports for auditors and the board.
Wayg Business is built for it.
An audit trail that holds up
Every entry with who, when, where and what it replaced. Nothing deleted, only corrected.
Fine-grained permissions
Custom roles per department. Approvals for prices, refunds, discounts and write-offs.
One ledger across departments
Sales, store, finance and management on the same record, live.
Reports the board will read
P&L, cash, receivables and stock by department, for any period, exportable.
Fits your other systems
API and webhooks, bank feeds, terminal integrations, accounting exports.
Onboarding and support
A named contact, setup help and staff training.
Custom roles per department, approvals for the actions that matter, and an audit trail that records every entry and every correction with its author.
Payments matched, variances reviewed and the ledger closed by your finance team in Wayg, with exports your auditors and bank will accept.
Anything above can be recorded or asked in plain words, in the app, on the web or from a connected messaging app.
More about Wayg AssistantFree to start. No card needed.