Cash drawer tracking.
Full reconciliation.
Open, track, and close registers with complete accountability. Every dollar accounted for, every shift.
How it works
Open, track, and close — full register lifecycle in three steps.
Open Register
Count starting cash, set expected float, and begin your shift with a verified opening balance.
- Starting cash count
- Expected float setting
- Shift assignment
- Opening verification
Track Transactions
Every sale, refund, and payout is automatically logged to the register in real time.
- Auto-logged sales
- Refund tracking
- Cash in/out records
- Payment method splits
Close & Reconcile
Count cash, compare expected vs. actual, and generate end-of-day reports.
- Cash counting
- Variance detection
- Z-report generation
- Shift handoff
Register features
Complete cash management from open to close.
Cash Drawer Tracking
Monitor cash in/out with every transaction. Full accountability for every dollar in the drawer.
Cash Drawer
Current Balance
$2,847
Float Management
Set expected float amounts and track variances per shift. Know exactly where your cash stands.
Float Management
Expected
$200.00
Actual
$198.50
Pay In / Pay Out
Record non-sale cash movements like vendor payments, petty cash, and bank drops with full audit trails.
Cash Movements
Shift Reports
Detailed per-shift summaries with sales by payment method, discounts applied, and cash discrepancies.
Shift Summary
Total Sales
$3,240
Blind Close
Optional blind close mode prevents staff from seeing expected totals, ensuring honest cash counts.
Blind Close Mode
Expected total: ••••••
Hidden until count is submitted
Z-Reports
End-of-day Z-reports with complete transaction breakdowns, payment method totals, and variance analysis.
Z-Report
One platform.
Perfectly integrated.
Register data flows into POS, analytics, and accounting automatically.
6+
Integrated Modules
1
Unified Database
0
Manual Syncing
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