Working with Cash accountability

This article is meant to enable employees to use our Cash accountability functionality.

Cash accountability is essential for a Point of Sale (POS) employee and encompasses three key functions:

  1. Cash In: Begin your day by ensuring you have the correct amount of money and necessary tools at your disposal.
  2. Reassign Drawers: If your workplace permits, you have the flexibility to assign different users to a cash drawer throughout the day.
  3. Cash Out: Conclude your day by performing a thorough handover to your manager, ensuring all transactions and funds are properly accounted for."

 

Cash in 

Welcome to our step-by-step guide on how to accurately prepare your cash drawer at the start of your shift. This process is essential for ensuring a smooth and efficient workday. Please note that you will need a manager's verification and confirmation to complete this procedure. Let's get started on setting up your drawer correctly and confidently!

 

Reassign drawers

In this tutorial, we'll guide you through the process of managing users on your cash drawer. If your workplace policies permit, you'll learn how to efficiently add or remove users from the drawer, enabling them to begin or end their shifts seamlessly throughout the day. Let's dive into the steps to ensure a smooth operation for every shift change!

 

Cash Out

As your shift draws to a close, it's important to perform the cash-out process for your drawer. This procedure is quite similar to the cashing-in process, with a focus on counting your total takings. This guide will walk you through the steps to ensure a smooth and accurate handoff, allowing you to confidently conclude your day's work.