Δημοσιεύθηκε:
Feb, 2026
Kατηγορίες:

PC PROJECT delivers a purpose‑built audit‑analytics platform tailored to the retail sector. The solution offers powerful tools for inventory control, loss prevention, vendor management, sales analysis, purchase‑order management, and cash disbursement oversight, enabling retailers to uncover risk, improve profitability, and satisfy regulatory demands.

Core Features

  • Inventory & Loss Prevention
    • Test for duplicate item numbers, prices or descriptions.
    • Identify surplus or obsolete inventory.
    • Detect items with yearly volume above or below ordered quantity.
    • Isolate and analyze high‑value transactions by value, group, or buyer.
    • Calculate current inventory items based on LIFO value or inventory pool.
    • Analyze differences between standard costs and actual costs.
  • Policy & Administration
    • Test for fuzzy matches on employee names or addresses to flag potential conflicts of interest.
    • Download employee data for pay‑adjustment and overtime analysis.
    • Rank travel expenses by category and associate.
  • Loss Prevention & Transaction Monitoring
    • Identify checks paid to more than one payee with similar or identical addresses.
    • Compare credit‑card payments against balances.
    • Test credit‑card balances versus credit limits.
    • Compare year‑to‑date allowances to net sales.
    • Rank invoices by dollar amount and unit.
    • Identify stores with significant allowances or high‑risk transactions.
    • Detect duplicate return or incomplete exchange transactions.
    • Protect inventory by comparing clearance sales of returned merchandise with markdowns, markups, and sales without receipts.
    • Summarize price adjustments on returned merchandise by division.
    • Provide annual inventory day sales per store.
    • Track voided transactions following “No Sale.”
    • Verify check purchase and refund within 15 days.
    • Detect credit‑card purchase and refund to a different card on the same day.
    • Verify cash purchase and refund on the same day.
  • Vendor Management
    • Identify duplicate vendors on the master file.
    • Compare delivery speed and accuracy by product and vendor.
    • Match stock receipts with vendor ledger and report variances.
    • Audit receipt and ordering by vendor, date, and other selective reports.
    • Compare vendor performance by summarizing item delivery and quality.
    • Extract pricing and receipt quantity variations by vendor and purchase order.
    • Identify unused vendors.
    • Perform fuzzy matching of vendor names/addresses to payroll records for employee verification.
    • Summarize large invoices without purchase orders by amount, vendor, etc.
  • Sales Analysis
    • Generate sales and profitability reports by product, store, region.
    • Recap product sales by store, region, and category.
    • Analyze sales trends by comparing current and previous periods.
    • Identify top dollar volumes sorted by store, region, or product.
    • Create histograms to show product‑sales trends by any selected item.
  • Purchase Order Management
    • Reconcile orders received but not ordered.
    • Extract pricing and receipt quantity variations by vendor and purchase order.
    • Track scheduled receipt dates versus actual receipt dates (summary and detail).
    • Isolate purchase‑order types (blanket, release, drop‑ship) for audit tracking.
    • Identify duplicate purchase orders or receipts without purchase orders.
  • Cash Disbursements
    • (Features not detailed in the source, but the platform supports comprehensive cash‑disbursement monitoring and reporting.)

All of these capabilities are delivered through an intuitive, cloud‑ready interface that transforms complex retail data into actionable insights, supporting auditors, finance teams, and retail managers alike.

Get Started

To learn how PC  PROJECT can elevate your retail analytics and compliance, contact us today.