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Payments and invoices Cash register

Every shift balances at closing: what was collected, refunded and counted, no calculator needed.

The problem

Balancing the till at the end of a shift.

Adding up payments by hand, subtracting refunds, remembering what was taken out of the till and finding the discrepancy the next day.

The solution

One shift, one closing, one clear discrepancy.

Each employee opens their shift with a float. The system adds up the cash collected during the shift and, at closing, compares it with the count and tells you the difference.

What you can do

One shift per employee

Each person opens their own shift with an opening float. The payments they record while it is open belong to their till.

Cash in and out

Note what goes in and out of the till with a reason. Expected cash adds the float, cash payments and movements, and subtracts refunds.

Count, discrepancy and PDF

At closing you enter what you counted and see the discrepancy. The shift is locked, found in the history by day and employee, and downloadable as a PDF.

Equipment deposits

Take a deposit for rented equipment and return it or keep it with a reason. The deposit carries no VAT and only the part kept counts as revenue.

Frequently asked questions

Can a closed shift be reopened?

Yes, but only by someone with the cash management permission, and with a reason. It is written to the audit log.

What does staff see?

Each employee operates and closes only their own shift. Managing any shift belongs to whoever holds the matching permission.

Do deposits need another feature?

Deposits are used with equipment rental. They are a separate movement: they issue no invoice and are not mixed with revenue until kept.

Works hand in hand with

Demo

See it with your own data.

We will show you how it fits your facility in a 30-minute demo.