Cash register and cash box management

Integrated management of cash collection and payment, change, cash box, and shift reconciliation.

Key highlights

Supports cash collection, accurate change and multi-currency entry
Cash box opening and closing linked records, abnormal opening can leave traces
Automatically generate daily cash statements at shift handover, long and short payments can be traced
Separate registration and management of reserve funds and overflows and deficiencies
Integrate cash and electronic payments into reconciliations

Despite the popularity of electronic payments, cash is still an important means of payment in many businesses. The cash register module covers the entire process from payment collection, change, cash box, reserve fund to shift handover, making the cash link equally clear and manageable.

Every time the cash box is opened, it is bound to the cashier on duty and the operating time. In conjunction with the daily cash statement for the shift, the long and short balances are clear at a glance and the responsibility is assigned to the person. Cash flow and electronic payment are integrated into a unified reconciliation to avoid book separation and provide a complete basis for financial compliance.