This guide provides a straightforward process for employees to efficiently open and close shifts using MobilePOS, ensuring accurate cash management. Step by Step instructions on how to do a banknote count + running a shift report.
1. Click the gear icon to select employee / open/close a shift.
2. Click “Open Shift”
3. Do a count and enter the amount into the field, or click “Enter Banknote Count” to do an exact denomination count.
4. Enter the amount, or choose “Enter Banknote Count” for a more precise count. This will also calculate your total as you enter it.
5. Click “Close Shift”
6. Enter the amount, or choose “Enter Banknote Count” for a more precise count. This will also calculate your total as you enter it.
7. Step
8. Now to see the end of day report, click the shield on the bottom right.
9. Scroll down a little and click “Shift”
10. Click “Select Shift”
11. Click on the shift you want to pull the end of day report on.
12. Click “Pull Report”
13. Click “Print Report” or “Email Report” as export options.
14. Enter the email you want the shift report sent to and click “Send it”
