Assigned-cashier-only drawers, real-time expected vs actual, and AI camera review.
Total Cash Sales
$3,687
All registers · today
Expected Cash
$4,237
Includes banks
Variance
-$12.40
Register 2 · review
Manager Approvals
1 pending
Cam review queued
Register 1
Locked to David Chen · EMP-118
Balanced
Starting Bank
$200.00
Cash Sales
$1286.20
Refunds
-$12.40
Voids
-$6.50
Expected
$1486.20
Actual Count
$1486.20
Register 2
Locked to J. Alvarez · EMP-220
Short $12.40
Starting Bank
$200.00
Cash Sales
$982.40
Refunds
-$4.00
Voids
-$8.20
Expected
$1182.40
Actual Count
$1170.00
Camera review required
3 transactions flagged between 12:15–1:40 PM
Register 3 (Drive-thru)
Locked to Nia Brooks · EMP-077
Balanced
Starting Bank
$150.00
Cash Sales
$1418.85
Refunds
-$0.00
Voids
-$2.00
Expected
$1568.85
Actual Count
$1568.85
Recent Variance Trend
$0
D1$-2
D2$0
D3$0
D4$-8
D5$0
D6$-12
D7Cash Control Rules
- Drawer opens only with assigned badge
- Manager pin required for refund > $20
- Variance > $5 auto-pulls camera footage
- Mid-shift count required at 2:00 PM
- Close-out signed by cashier + manager