Live Product · Cash Management

Your cashiers close
the shift. Libra
verifies everything.

99% data accuracy. Automatic reconciliation of every shift — receipts, POS, bank, discounts, debts, and discrepancies — without a single spreadsheet.

What Libra Does

Cash Register Security.
Built for Operations
That Can't Afford Errors.

Every business that operates a cash register faces the same problem: the numbers at the end of a shift don't always match. A cashier's count, the POS total, the bank settlement, and the actual sales figure are four different numbers — and reconciling them manually takes time, creates room for error, and puts too much trust in a process that's impossible to audit properly.

Libra connects directly to your register and linked bank accounts, pulls transaction data automatically at 99% accuracy, and runs the reconciliation itself. Shortages, surpluses, discounts, debts, and receipt discrepancies are itemized per shift — with a detailed report for the finance team and a monthly summary for senior accountant approval.

The cashier closes the shift. Libra verifies it.

99% Data Accuracy from Register & Bank
Auto Shift Reconciliation — No Manual Steps
Full Discount, Debt & Receipt Discrepancy Audit
Monthly Summary Report for Senior Accountant Sign-off
The Interface

Three Views That Give
Finance Teams Full Visibility

Every number visible, every discrepancy flagged, every shift documented — without requiring the finance team to chase the cashier for an explanation.

Libra shift selection screen
Step 1

Start a Shift Review in Seconds

The cashier selects the date and shift — morning, noon, or evening. Libra pulls all transaction data from the register and connected bank accounts automatically. No manual data entry. No CSV uploads. No waiting for reports to be compiled.

  • Date and shift selector with one-tap access
  • Automatic data pull from register and bank
  • Manual entry override available for exceptions
Libra full shift reconciliation screen
Step 2

Every Number, Accounted For

Libra pre-fills the shift reconciliation form with data pulled from the register and bank. The cashier records shift shortages or surpluses. Libra calculates the difference automatically and flags any discrepancy between the POS total, bank settlement, and physical cash count.

Receipts that have been modified or voided after issuance are listed separately — with the original and modified amounts side by side, and a timestamp for each change.

  • Total sales, customer debt, staff debt, discounts, tax
  • POS vs bank vs cash — three-way reconciliation
  • Modified receipts listed with full audit trail
  • Outstanding balances per staff member and customer
Libra sales analytics dashboard
Step 3

Analytics That Go Beyond the Shift

The Libra sales dashboard gives management a live view of performance across all shifts and branches — not just whether the register balanced, but how the business is actually performing.

Top-selling products, category revenue shares, hourly sales patterns, and a BCG-style margin vs. sales matrix give you the kind of visibility that normally requires a separate BI tool — built directly into the system handling your registers.

  • Revenue, transaction count, and item count at a glance
  • Top 10 products by sales volume and value
  • Hourly sales heatmap — see exactly when business peaks
  • BCG matrix: margin vs. sales share per product
What Libra Catches

The Problems That Happen
When No One Is Watching

These aren't hypothetical risks. They're the patterns we saw repeatedly in businesses operating registers without systematic reconciliation.

Receipt modifications after issuance

A receipt is issued, then voided or adjusted later in the system. Without an audit trail, this is invisible. Libra logs every modification with the original value, new value, time, and the user who made the change.

POS and bank settlement mismatches

The POS says one amount. The bank credits a different amount. Without automatic reconciliation, this difference sits undetected for days or weeks. Libra compares the two in real time and flags any gap immediately.

Shift shortages recorded as "rounding"

Small shortages are easy to explain away as rounding or human error. Libra tracks every shortage per cashier over time — making it immediately visible if a pattern is developing rather than isolated incidents.

Customer and staff outstanding balances

Customers who owe from previous visits, staff members carrying forward balances — Libra tracks these per individual and rolls them into every shift report so nothing accumulates invisibly.

Unauthorized discount application

Discounts reduce revenue — and without visibility into who applied which discount, on which transaction, discounts become a blind spot. Libra records every discount with the cashier, amount, and transaction reference.

Month-end reporting gaps

At month end, Libra generates a consolidated report across all shifts — covering total discrepancies, discount totals, outstanding balances, and a reconciliation summary — formatted for senior accountant review and approval before books are closed.

Who It's For

Libra Works for Any
Business Operating a Register

If your business takes cash and card payments across shifts, Libra replaces the manual reconciliation process entirely.

Restaurants & Cafés

Multi-shift operations where cashiers change throughout the day. Libra closes each shift cleanly and hands off a verified balance to the next.

Retail Chains

Multiple branches, multiple cashiers, multiple shifts. Libra consolidates data across all locations and gives management a unified view of discrepancies across the chain.

Service Businesses

Clinics, salons, service centres — any business with a payment counter and a need to know exactly where every rial went at the end of each working day.

Multi-Branch Operations

Compare branch performance, identify patterns across locations, and get a single consolidated picture for the finance team — without manually aggregating data from four different systems.

Common Questions

Before You
Request a Demo

Questions we hear before most Libra implementations.

Ask Us Directly

Libra connects to POS systems and bank accounts via data integration. Compatibility depends on what POS software you're using and whether it exposes transaction data. We confirm integration compatibility during the scoping conversation — before any commitment is made. If a direct integration isn't available, we have a manual import path that maintains the reconciliation accuracy.

It refers to the accuracy of the automated data capture from the register and bank — meaning 99% of transactions are pulled and recorded correctly without manual correction. The remaining 1% typically involves edge cases like connectivity interruptions or unsupported transaction types, which are flagged for manual review. This is not a self-reported estimate — it reflects the error rate tracked across live deployments.

Yes. Libra is designed for multi-branch operations. Each branch operates its own shift reconciliation, and management has access to a consolidated view across all locations — with branch-level comparison and a unified discrepancy report. User permissions are role-based, so cashiers see only their branch, while finance and management see the full picture.

For a single-branch operation with a compatible POS system, implementation typically takes 1 to 2 weeks from start to live. Multi-branch deployments depend on the number of locations and how consistent the POS setup is across them. We train the relevant staff as part of the implementation — the cashier workflow requires minimal change.

Yes. Libra is part of the FardVisor product suite and is designed to work alongside our other tools. It shares data with Vira (financial analysis) and FardPay (payments gateway), so financial data collected at the register level flows into the broader reporting picture without manual consolidation. You can start with Libra alone and add other products as your needs develop.
Get Started

See Libra with Your
Own Register Data

The fastest way to understand what Libra does for your operation is to see it run a reconciliation on your own shift data. Request a demo and we'll show you a live walkthrough — no slides, no generic scenario.