Assign the selling session
Bind the operator, drawer reference, business date, lane and witnessed opening float.
Keep sales records, drawer events, external tender responses and physical counts distinguishable.
Design a reviewable register session without promising drawer hardware, printers, payment processing, fiscal devices, theft prevention, cash-count accuracy or PCI validation.
Bind the operator, drawer reference, business date, lane and witnessed opening float.
Give voids, returns, paid-outs, float changes and safe drops distinct reasons and authority.
Store processor or other external responses without rewriting an attempted payment as accepted.
Compare expected cash with a physical count and preserve the reviewer question, answer and sign-off.
The chain opens with one cashier and witnessed float, then records receipt sequence, suspended sale, manager void, customer return, paid-out evidence, safe-drop acknowledgement, external tender response, expected cash, observed note count, difference challenge and accepted close.
This page is an operational blueprint. The final workflow, screens, permissions and integrations depend on your current process and agreed implementation scope.
Review the existing product areas that support the proposed workflow.
Run the operational calculation, save the result in the URL and share it with your team.
Tell Codeblix how work moves today. We will confirm the practical scope before proposing an implementation.
Discuss your workflowRs 1,000 monthly. Unlimited users, invoices and integrations.