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Use shift controls to open/close shifts and review shift history by date/status.

Shift Cycle

  • Open: Start the day with an initial cash float.
  • Operate: Sales, refunds, and pay-outs are recorded.
  • Close: Count the cash drawer and reconcile with the system.

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Managing Shifts

1

Open Shift

  1. Click Open Shift.
  2. Enter Starting Cash.
  3. Save to start the shift.
Open Shift Dialog
2

Monitor History

Use filters (status, start date, end date) to review past shifts and open summaries.
3

Close Shift

  1. Click Close Shift for the active shift.
  2. Review expected cash.
  3. Enter Ending Cash and optional notes.
  4. Save to close.
Close Shift Summary
Only one shift can stay open per branch at a time.

Daily Closing

End of day reporting

Staff Attendance

Track employee hours