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Cash2Ledger enables you to track and monitor cash out and cash in from employees registers or vaults. You can also record tips and any other adjustments.
Here's how you can use the Cash2Ledger:
- Create vault with your naming like Back Office Safe, Tidel, Vendor's Safe etc...
- Open cashiers register with naming and assigned employee and starting cash for accountability.
- Mulitable type of transations available.
- At the beginning of the shift, record how much cash you assign to each employee and register.
- During the shift, monitor current cash on hand for each employee and register.
- At the end of the shift, reconcile the employee's count and the manager's count as well as print shift report.
- Auto record entry from shift to vault or vault to shift transactions.
Other functions available are:
- Asset accounts include fixed assets, prepaid expenses, accounts receivable and cash.
- Liability accounts which include notes payable, lines of credit, accounts payable and debt.
- Revenue accounts.
- Expense accounts.
- Profit and loss accounts such as sales, product, disposal of an asset.
- Tools to help control and audit you cash.
Cash2Ledger lets you maintain you´re Vendors, Employees, and Cashiers shift registers, Vaults transaction, Payroll and Expenses in an electronic format.
At the end of the day, cash is what keeps your company operating. It is critical to have a system for effectively managing your company's cash flow. With detailed information about where your cash is
going on a timely basis, you have the ability to make decisions that can have a real impact on your financial performance.
Screenshots:
1 / 10
Dashboard
2 / 10
Vendor's Maintenance
3 / 10
Employee Maintenance
4 / 10
Vault Management
5 / 10
Cashier and Shift Management
6 / 10
Cash Counter
7 / 10
Expenses
8 / 10
Audit
9 / 10
Cashier Transaction
10 / 10
Export Options
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Cash2Ledger User Guide:
Here
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