08/08/2026
Every closing shift, the fear is cash that doesn’t add up.
If closing means manually counting cash and comparing it against what you remember the day’s sales to be, it’s easy to make a mistake when things get busy — and once it doesn’t match, you’re stuck tracing back from scratch.
Here’s the fix: when closing, the system first works out the expected cash balance. Once you count each denomination, it automatically compares the actual amount against the expected one — showing Over if there’s more, Short if there’s less — so you’re not guessing where it went wrong. The closing page also flags any pending orders, unsettled invoices, or cancelled invoices, so you can clear those before settling.
Want to see how we can help streamline your closing process? DM us to talk it through.
每天关账,最怕现金对不上。
关账时如果要靠人工点算现金、再跟脑海里的营业额去对,一忙就容易出错,对不上的时候还得从头查起。
其实,关账时系统会先算好预期现金余额;点算各面额后,系统自动比对实际金额和预期金额,多了显示 Over,少了显示 Short——不用凭空猜错在哪里。关账页面也会提示还有哪些未结订单、未结发票、已取消发票,方便先处理好再结账。
想了解怎么帮你的门店优化关账流程?DM 我们聊聊。