Shifts & cash management

Available
Open a shift with a float, track every cash movement, and close with a clean variance — so the drawer always balances.

What it does

  • Open shift with an opening float; elapsed time shows in the top bar for the whole session.
  • Live X-report: expected cash (float + cash sales + paid-in − paid-out − drops), full breakdown, who opened the shift and when.
  • Cash movements: Paid In, Paid Out, and Drop — each requiring an amount and reason.
  • Close shift: enter a physical cash count, review the variance (expected vs declared, color-coded), confirm, and all staff are logged out.
  • Every order carries its shift ID; cash payments are blocked with no open shift.

FAQ

Cash payments are automatically blocked until a shift is open, so you will be prompted to open one before proceeding.

Related

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