Cash and day close
Shifts with an opening float, cash in and out with reasons, expenses, a counted close against what the bills say, a cash ledger from counter to bank, and night audit for late trading.
Every rupee counted, every deposit checked.
Counted against expected
Each tender is counted per cashier against what the bills say should be there.
From drawer to bank
Cashiers record deposits with slip references; a manager verifies or rejects each one.
After midnight, handled
A business date and night audit keep late-night sales on the right day.
Everything in cash and day close
15 featuresShift
- Open a shift with a float
- Cash in and out with a reason
- Expenses and petty cash with vendor
- Expected against counted cash
- Shift close with manager approval
- Shift hand-off
Day
- Z-report for the shift or day on the thermal printer
- Any report printed on the thermal printer
- Day close by payment mode and operator
- Business date and night audit
- Reports for any past business day
- Consolidated day report across all tills
Cash ledger
- Cash collected per cashier
- Bank deposits with slip reference
- Deposit verification: pending, verified, rejected
Works with
Money and compliance
Reports and analytics
More than 50 reports, and a builder for the rest.
44 featuresBack office
Staff, roles and security
Everyone sees only what they should. Every action leaves a trace.
18 featuresMoney and compliance
Accounting, GST and compliance
Your POS and your books are the same system.
14 featuresSee it on your own menu.
We load your menu or catalogue and walk you through a busy hour, the day close and the reports.