Restaurant cash drawer: opening, reconciliation and closing

What you can manage in Bocadium

Reconcile restaurant cash drawers, payments and shift closeouts. This workflow supports real restaurant, cafe and bar operations. Check your branch, access role and enabled plan features first.

The steps explain Bocadium features; they do not automatically change orders, confirm payments or perform transactions.

Step-by-step instructions

1. 1

   Select the cash register and verify that the correct shift is open.

2. 2

   Review movements, confirmed payments and authorized withdrawals.

3. 3

   Count physical cash and compare it with the recorded balance.

4. 4

   Document any discrepancy, responsible user and supporting reason.

5. 5

   Close the shift only after reconciling receipts and cash totals.

Checks and common mistakes

Saved records do not necessarily prove payment, delivery or fulfillment. Verify the workflow state.

• Always confirm the restaurant, branch and person performing the action.
• Do not modify real transactions during a training exercise.

Frequently asked questions

Can I replay a tutorial? Yes. The Help icon offers the walkthroughs authorized for your role.

Why is this feature missing? Check your subscription, assigned role and current branch.