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Retail POS

End-of-Day (EOD) Reconciliation

Streamlined workflows for closing out the register or daily cash.

Shift Closure & Cash Accountability

Dedicated tools for cashiers to declare end-of-day counts. The system automatically identifies discrepancies between expected totals and actual counts, posting variances to the appropriate over/short accounts.

Key Capabilities:

  • Blind Shift Close: Cashiers enter physical cash counts without seeing expected totals.
  • Variance Auto-Posting: Over/short balances posted automatically to designated ledger accounts.
  • Shift Summary Printouts: Thermal print summary of cash drops, card receipts, and total sales.

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