We write down how the till actually grants credit—not how the policy binder says it should.

NodeCompute Grid Advisory examines retail POS finance modules used for installment, store credit, and checkout lending. You receive working papers: the path, the quote, the decision trail, and what settled.

Request an engagement letter

Retail checkout counter with a point-of-sale terminal during a customer transaction — A typical till where a POS finance application is captured, quoted, and approved in the same motion as a sale.

What you can request

Primary engagement: application control walkthrough

We sit with cashiers and the finance owner and walk a live or staged application from the first till prompt to the approved ticket. The output is a control narrative, not a software demo.

Store associate at a counter helping a customer complete a purchase

Application control walkthrough

Mapped path, override notes, and a working-paper pack you can hand to internal audit or an external reviewer.

From RM 12,800 · 2–3 weeks · one module family

Related work

Other engagements we accept

Pair the walkthrough with quote testing, decision trails, settlement matching, or disclosure review when those are the questions finance is already asking.

Printed financial statements and a calculator on a desk

Interest and fee engine review

Recalculate what the till quotes against the product rules.

From RM 9,500

Advisors reviewing documents and notes during a working session

Credit decision trail testing

Prove who decided, on what data, and whether it can be replayed.

From RM 11,200

Card payment being completed at a shop counter

Merchant settlement reconciliation

Match funded amounts to tickets the store believes it sold.

From RM 8,400

See every engagement

From finance owners

What clients say after the papers land

“The walkthrough showed our festive campaign rate was still live on two tills. We corrected the table before the next weekend, with ticket numbers attached.”

— Finance manager, regional electronics chain, Kuching

“Settlement matching explained a month of ‘approved but unfunded’ tickets. We stopped booking till approval as if it were cash.”

— Internal audit lead, supermarket group, Sarawak

Bring a module, a product sheet, and a question.

We reply with a scoped engagement letter—hours, sample size, and what the working papers will contain. There is no checkout on this site.

Write to the practice