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End Shift/Cash Drawer Reconciliation

2 min read

Overview #

The End Shift feature enables you to close your current shift, print your End of Day Report, and reconcile the cash in your drawer.

 

Note: You can print any end of day report from the reports menu. The closing drawer reconciliation is also not required so you may move past the menu if needed. The shift reports can also be viewed by specific employees if they used their pin login to open a new shift. All of these reports are available from the back office and mobile application as well.

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Select End Shift #

Select the End Shift button. Once the End Shift is initiated, you will be directed to the End of Shift Report.

 

End of Shift Report Screen #

In this menu, you can view details such as the current date and the batch or shift number.

 

Select End Shift #

Select End Shift to continue to the Closing Drawer Reconciliation.

Closing Drawer Reconciliation #

A new popup will appear with the Closing Drawer Reconciliation.

 

Select Cash in Hand Field #

Select Cash In Hand to count your cash drawer.

 

Input Your Cash In Hand #

Input your Cash In Hand into the keypad popup.

 

Select Enter #

Select Enter. Your Closing Drawer has now been Reconciled.

Manual Option: You can choose the manual option if you prefer to count all the denominations of your cash manually.

 

Select End Shift #

Select End Shift to continue to print the End of Day Report.

 

Confirmation Popup #

A popup will appear asking “Are you sure you want to perform End Shift?”

 

Select YES #

Select YES to end the shift.

 

Confirmation Popup #

Another popup will appear asking “Are you sure you want to print the receipt?”

 

Select YES #

Select YES to print the End of Day Report.

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