Register and day-end
Opening the shift register, interim counts, reasons for cash variance and automatic day-end reconciliation.
Stop phoning the branch to close the day
Card, cash and meal-card takings are tracked separately; if there is a variance it reaches head office with its reason. The Z report and the accounting export are automatic.
- Opening, closing and counting the register per shift
- An approval chain for refunds, voids and discounts
- A reason is required for any cash variance
- E-invoicing and accounting export
- Performance and variance reports per cashier
“A cash variance now shows up as the shift closes, not the next day.”
The day-end flow
The shift closes
The register is counted and a reason is entered for any variance.
The Z report is taken
The statutory report and takings breakdown are produced.
Reconciliation runs
Bank and meal-card settlements are matched.
It reaches accounting
E-invoicing and the accounting export are automatic.
What it looks like at the register
If there is a variance it shows up as the shift closes.
Register terminal
The same app on an Android or Windows terminal.
Payment
Card, cash and meal cards are tracked separately.
Counter
Shortcuts and refund rights depend on the role.
What it covers
- Shifts
- Opening float, interim counts, closing and handover.
- Payments
- Card, cash, meal card, QR, online and account sales.
- Permissions
- Rights for refunds, voids, discounts and price changes.
- Reconciliation
- Matching bank POS settlements and meal-card payments.
- Reports
- Reports by cashier, shift, payment type and hour.
Try the register and day-end module for 14 days
Every module open, no credit card, setup the same day.