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