The nightly sales close
Each manager prints the POS report, logs into two or three delivery portals and the processor, and types totals into a sheet.
Cash and card variances are caught the night they happen, per location, not at month end.
- 1POS totals
- 2Card settlement
- 3Join per branch
- 4Flag variances
- 5Email the managers
See it working: Restaurant nightly close (POS vs card settlement)