Shift control

Match the sale
to the cash.

Compare each shift's expected payments with the cash and deposits your team records.

Shift Report #402Cashier: Jane
Expected CashKES 12,000
MPESA (Auto)KES 8,500
Total ExpectedKES 20,500
Physical CountKES 11,800
Variance (Short)- KES 200
Manager Approval Required for Variance > KES 100

Shift reports

Close each shift with expected payments, counted cash, and the variance.

Bank deposits

Record cash drops and keep the deposit details with the shift.

M-Pesa matching

Match Paybill and Till payments with the sales your team recorded.

Run the next shift with a clearer view.

See sales, stock, customers, and costs in one place.