Why Deploy This Use Case
Use Case Highlights
Automated exception logging
Creates a consistent record of high-risk transactions without relying on manual reports or screenshots.
Stronger loss prevention controls
Helps identify potential internal theft patterns by centralising void, refund and discount activity for review.
Clear accountability by staff member
Captures staff names and transaction context to support coaching, investigation and policy enforcement.
Faster weekly finance review
Provides a structured weekly-ready dataset in Google Sheets so managers can review trends quickly.
Improved audit readiness
Maintains an accessible audit trail including timestamp, amount and reason to support internal controls.
Reduced manual work and errors
Eliminates copy-paste workflows and ensures critical transaction events are never missed.
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