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How to close a shift

By Product and F&B Operations Research

End each shift with a structured count so the till reconciles and accountability is clear.

  1. 1

    Open shift close

    From the till, select Close Shift at the end of service.

  2. 2

    Count the cash

    Enter the counted cash by denomination; TajerGo compares it to expected sales.

  3. 3

    Review the variance

    Any difference is flagged. Add a note for exceptions.

  4. 4

    Approve exceptions

    Large refunds or voids require a manager sign-off, recorded in the audit trail.

  5. 5

    Confirm handover

    Confirm to produce a handover record for the next shift.

Common questions

TajerGo compares counted cash to expected sales for the shift and flags the difference.

You control which roles can close shifts and approve exceptions; every action is logged.

Yes. Refunds, voids and overrides are recorded with reasons.

Want this set up for you?

Book a demo and the TajerGo team will walk through setup on your own menu and branch.

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