What Unsoft does
Settlement, staffing, and reporting in one place
Three modules that share the same data: settlement flags for daily reconciliation review, staffing forecasts derived from activation and traffic data, and export reports formatted for your accountant and carrier contacts.
Settlement module
Daily flag review and gap tracking
Every morning the settlement module shows a filtered list of activations where the carrier credit does not match the till record. You review the flags, mark confirmed gaps for carrier follow-up, and dismiss pending items that will resolve in the next settlement cycle.
Automated gap detection
Compares each activation in your till records against the matching carrier settlement line. Rows where the amounts differ by more than the configured tolerance are flagged automatically.
Multi-carrier in one view
SKT, KT, and LG U+ gaps appear in a single list. Filter by carrier, store, or status. No switching between three separate spreadsheets.
Rolling settlement window
Activations that have not yet appeared in the carrier export are tracked as pending and rechecked each day. Resolved items move automatically to the matched archive.
Gap export for carrier disputes
Export confirmed gaps as a formatted CSV with activation ID, plan code, your amount, carrier amount, and difference. Attach it directly to a carrier dispute inquiry.
| Activation | Carrier | Gap | Status |
|---|---|---|---|
| KT-088341 | KT | -₩5,500 | New |
| SKT-041101 | SKT | -₩2,000 | In Review |
| LGU-022301 | LGU+ | -₩11,000 | New |
| KT-088512 | KT | -₩3,300 | Pending |
| SKT-041890 | SKT | -₩8,800 | New |
Staffing module
Weekly forecasts from activation and traffic data
The staffing module uses your historical activation volume by day-of-week and carrier alongside foot traffic data to generate a daily headcount recommendation for the week ahead. Carrier promotions and known seasonal patterns are factored in automatically.
Seven-day rolling forecast
Generates a recommended headcount for each day of the coming week. Updated each morning after the previous day's settlement and traffic data are ingested.
Promotion-aware Saturday model
Saturday activation demand is higher-variance than weekdays. The model applies a separate weighting factor when a carrier has announced a weekend promotion for the upcoming cycle.
Per-location breakdown
Each store location gets its own forecast based on its own traffic and activation patterns, not a portfolio average. High-volume and low-volume locations stay properly differentiated.
Manual override and comment
Any forecast value can be overridden with a manager note. The model records the override and compares it against actual demand after the day closes, improving the forecast for future weeks.
Reporting module
Formatted exports for your accountant and carrier contacts
Generate settlement summaries, gap reports, and activation counts by carrier, date range, and store in a format that accountants and carrier representative receive without needing to reformat anything.
Carrier-separated summaries
Monthly settlement summary broken out by carrier. Total activations, total credited, gaps outstanding, and net settled per carrier in a single table.
CSV and Excel export
All reports export to CSV and formatted Excel. Column names match what most Korean accounting software expects. No reformatting after export.
Custom date ranges
Pull any date range from the reconciliation history. Monthly, weekly, or ad hoc. Gap reports can be scoped to the period your carrier dispute covers.
Multi-store roll-up
Portfolio-level reports aggregate all locations. Drill down to a single store in the same view. Suitable for franchise groups that report consolidated numbers to a franchisor.
Common questions
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Unsoft connects directly to the major Korean telecom retail POS systems. For systems it does not have a native connector for, the import accepts the standard till ledger column format that most Korean POS exports use. If you are unsure whether your system is supported, reach out during onboarding and we will confirm before you commit.
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During setup, Unsoft uses portal credentials you provide to pull settlement exports on the carrier's own schedule. SKT, KT, and LG U+ each publish settlement data at different intervals. The connections are read-only: Unsoft retrieves data and does not write back to carrier portals. Credentials are stored encrypted and are never used for any purpose other than settlement retrieval.
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Forecast accuracy improves with history. During the first four weeks the model uses typical day-of-week patterns from the activation data. After eight weeks of data the model has enough of your store's specific pattern to account for local variables. The Saturday promotion adjustment applies from the start, since it is driven by carrier announcements rather than historical averages.
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All three modules share the same data pipeline, so they run together. If you primarily need settlement gap reports for your accountant, that is what you will use most of the time. The staffing forecast and the daily flag review are always available but you are not required to act on them. There is no separate SKU for individual modules.