Reconciliation
Daily Close
Finish the day with a close you can explain.
Bring sales, tender, counted cash, deposits and manager notes into one daily close. StationPro helps prepare the reconciliation and route differences for review so the next morning starts with a clear handover.
The work, clearly defined
What your team
can take on.
Start with the records and systems you already use. Agree on the first job, approvals and completed output.
- Collect the close records your stores already produce
- Compare expected and counted amounts
- Route differences using your tolerance rules
- Keep review notes and supporting documents together
Your questions, answered
Before you begin.
Do we need to replace our POS?
A daily close can begin with supported reports or exports from your current system. We confirm the exact fields, timing and connection method before rollout.
How do we measure success?
Record active time per close, missing submissions and unresolved differences before the pilot. Compare those measures on the same stores after the workflow is running.
Put daily close to work.
Bring your current process and systems. We’ll define a focused first job and the result you can review.