The Fraud Prevention Report is designed to assist you in detecting abnormal voids, refunds, and discounts made by employees.


This report displays both dollar amounts and quantities of voids, refunds, and discounts that each employee applied over the specified period of time.

  1. Access your Crisp Dashboard
  2. Click on Data Center then Reports in the left-hand menu
  3. Report data: Fraud
  4. Row Fields: Store, Employee (multiple row fields may be selected)
  5. Column Fields: Details
  6. Period: Select relevant Date Range
  7. Set other filters as desired
  8. Click Apply Current Filters (orange circle button at bottom of screen)
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