Once the staff successfully logs in to the app at the start of the shift, he/she will be asked to enter the opening balance or change funds to make sure that it will tally with the end-of-day cash/reports. This page ONLY shows up if the staff is assigned to "Top-up" or "Refund Credits" wherein the staff is working with cash during his shift.
Staff can start selling by clicking Open Shift. The three-dotted on the upper right side acts as a dropdown menu that gives you an option to:
- Lock the app - the app is as stated locked and can only be unlocked by the staff who locked it
- Switch Account - switching from one user to another by logging in
After clicking Open Shift, you will be directed to the "Opening Balance" page. On this page, users need to input the staff/manager’s Opening balance or change funds.
•Users will then be asked to confirm your Opening Balance/ Change fund. Click Yes to proceed.