Open the shift
Start with the correct cashier, location, and opening balance context.
Cashier work stays focused on shifts, bills, payment, receipts, and accountability.
All features
Payment actions show the exact bill, method, result, and recovery path before the cashier moves on.
Start with the correct cashier, location, and opening balance context.
See served orders that are ready for settlement without operational distractions.
Choose the method, confirm the amount, and prevent accidental duplicate collection.
Print or share the receipt, close the bill, and preserve the audit trail.
Book a guided walkthrough or start the setup directly.