Reconciliation
Match sales to payments, cash to register, and settlements to expectations — with exceptions surfaced, not buried.
The problem
Retail teams lose hours reconciling scattered records instead of running the business.
- End-of-day close takes hours of spreadsheet work
- Cash variance discovered after staff leave
- Unmatched payments pile up unnoticed
- Finance can't explain what didn't match
How it flows
Follow the commercial lifecycle from sale to close.
How Talmow helps
One operating layer for commercial truth across your outlets.
Sales vs payments
See expected vs recorded money for every outlet.
Cash reconciliation
Compare counted cash to register expectations.
Payment matching
Tie terminal and transfer references to sales.
Exceptions center
Flag issues that need action before period close.
“We used to close on spreadsheets until midnight. Now exceptions show up by 6pm and managers fix them same day.”
Benefits
What changes when you run on Talmow.
Sales vs payments
See expected vs recorded money for every outlet.
Cash reconciliation
Compare counted cash to register expectations.
Payment matching
Tie terminal and transfer references to sales.
Exceptions center
Flag issues that need action before period close.
Integrations
FAQ
See Talmow in action
Request a demo and we'll show you how your operation closes the day on Talmow.