Streamline Cashier Accountability with Shift-Based Cash Management
Open with a float, log cash-ins/outs, and close with Verified Count—no guesswork.
Real-time shift reports, discrepancy flags, and roll-ups by shift, register, or branch.
Fast, accurate closes — every single day
iSmartSync gives you a complete picture of each shift: opening float, tenders, refunds, change given, and cash logs — all rolled into a clean Expected vs Counted.
From single stores to multi-location brands, you’ll gain airtight visibility into cash movement, cashier performance, and shift-level profitability.
Cashier visibility without the chaos
Assign shifts, attribute actions, and inspect discrepancies with a click. Real-time monitoring highlights issues before they become losses.
What you can do
- Open with starting float; close with verified count
- Track Expected vs Counted with a clear drawer equation
- Denomination counting or single total
- Assign shifts and counters
- Track login/logout and performance
- Attribute cash-ins/outs and refunds
- Opening + cash sales − cash refunds − change given ± cash logs
- Compute Expected in Drawer automatically
- Close in minutes, not hours
- Automate change given and refund math
- Instant cash log impact on Expected
- Reduce manual errors and delays
- Watch ongoing shifts live
- See unusual activity and flags in time
- Roll up by shift / register / branch
- Discrepancy & exceptions report
- Who-did-what auditing
- Consistent guardrails across locations
Key reports you’ll get
- Opening/closing details and tender totals
- Refunds, cash logs, and discrepancy
- Totals by tender type
- Expected vs Counted with logs impact
- By Day / Shift / Register / Branch
- Spot trends and anomalies quickly
- Over/short highlights
- Drill down to root cause
- Orders, net, refund rates, accuracy
- Coach with real data
How a shift works (simple)
The shift lifecycle
Open the register with a starting float. Sell and capture tenders (cash/card/bank). Log Cash In/Out for skims, drops, petty cash, or float top-ups. Close by counting the drawer and comparing Expected vs Counted.
- Assign shifts and counters
- Log cash-ins/outs with reasons
- Close with denominations or a single total
Over/short is obvious
Discrepancy and exceptions reports make patterns clear. Drill from branch to register to a single shift to find the root cause.
FAQs
We reconcile Opening Float + Cash Sales − Cash Refunds − Change Given ± Cash Logs. This gives an Expected in Drawer number to compare with your Counted total.
Most teams close in minutes using denomination counting or a single total field. Exceptions and discrepancies are flagged automatically.
Yes—view live and historical data by shift, register, and branch. Roll up for an overview or drill into a single till.
You can see anomalies and unusual cash movements during the shift, helping you intervene sooner.
Close every shift with confidence
Real-time shift reporting, clean drawer math, and fraud-resistant guardrails — across all your branches.