AI Smart POS
All-in-one payment acceptance with WeChat, Alipay, UnionPay, e-CNY and intern…
View detailsShift Reconciliation
Automatic reconciliation before and after shifts, handing over cash, bills and to-dos, with clear responsibilities.
Key highlights
- Overtime Post-Shift Reconciliation
- Cashier's Note Handover
- To-Do Handoff
- Variance Auto Prompt
- Handover Record Retention
Shift reconciliation automatically summarizes the details of your class's payouts, refunds, coupons, and payment methods at the beginning and end of each shift.
After the succession clerk checks the cash, bills and pending items, he will confirm with one click, and the difference will be automatically prompted by the account system.
Complete handover records are kept for a long time, and long and short payments can quickly locate responsible shifts to ensure the safety of funds.
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