The audit process performs the following steps:

1. At the end of the day or by trickle-poll method, transactions are transmitted from the store to the head office. This data includes order initiation, order complete, and order return transactions from both OMS and POS.

2. The duplicate records received from OMS and POS are filtered within Sales Audit.

3. The transmitted transactions are loaded to the database, totaled, audited, and reviewed.

4. Any errors that are generated as part of the validation process must be corrected or overridden.

5. Once the audit is complete, the data is exported.