Opening Procedures


Start Cash Drawers

At the beginning of the shift, you will need to start each cash drawer.

Enter the total amount of cash you start with. Make sure this is correct, or the cash drawer will show a discrepancy at the end of the shift.

How to start a drawer:

  1. Press on the "Cashier" app

  2. Press on the "No Sale" button to open the drawer

  3. Press on "Start Drawer"

  4. Enter the domination of each cash amount

  5. Press on the "Finish Button"

  6. Confirm the amount of cash entered is correct

Start Driver Floats

At the beginning of the shift, you will need to enter the driver floats for each driver.

A driver float is the amount of cash the driver starts with. Ensure this is correct, or the driver float will show a discrepancy at the end of the shift.

How to enter a driver float:

  1. Press on the "Drivers" app

  2. Press on the "Drivers" tab at the top of the screen

  3. Select the Driver

  4. Press on "Start Float"

  5. Enter the domination of each cash amount

  6. Press on the "Finish Button"

  7. Confirm the amount of cash entered is correct

Closing Procedures


Close Cash Drawers

When all orders are settled at the end of the shift, each cash drawer must be counted and closed.

Enter the total amount of cash in the drawer. Make sure this is done individually for each drawer.

How to close a drawer:

  1. Press on the "Cashier" app

  2. Press on the "No Sale" button to open the drawer

  3. Press on "Close Drawer"

  4. Enter the domination of each cash amount

  5. Press on the "Finish Button"

  6. Confirm the amount of cash entered is correct

  7. If the Cash Amount is over or under, enter any reason for the discrepancy.

Close Driver Floats

At the end of the shift, make sure no orders are showing in the below "Unassigned" orders view.

If orders have yet to be assigned, assign them to the driver that delivered them so the cash float will be correct.

How to close a driver float:

  1. Press on the "Drivers" app

  2. Press on the "Drivers" tab at the top of the screen

  3. Select the Driver

  4. Press on "End Float"

  5. Enter the domination of each cash amount

  6. Press on the "Finish Button"

  7. Confirm the amount of cash entered is correct

  8. If the Cash Amount is over or under, enter any reason for the discrepancy.

To View Deliveries that have been assigned to each driver, you can see this from the End Float screen using the "View Deliveries" button.

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