Workflow
Shift lifecycle
A structured four-step flow that keeps every shift accountable from open to close.
01
Open Register
Assign cashier, count opening float, confirm starting balance.
02
Trading
All transactions attributed to shift, live cash position tracked.
03
Cash Count
Count closing float, compare against expected position.
04
Close & Report
Reconcile variance, export shift summary, release register.
Multi-register support
Run multiple registers simultaneously. Each tracked independently with its own shift, cashier, and reconciliation report.
Variance tracking
Every cash discrepancy is logged and flagged for manager review. Full variance history available in reporting.