Cash-first workflows
Blind count at close
A cashier counts without being shown the expected total, then the system compares. This is a common control against adjusting the count to match.
Planned: listed in the catalog, not built
What to plan for
- Cashier asks to see the expected total
- Recount after a big difference
- Manager approval to accept
What the catalog lists
Planned items that match this topic (keyword match; read each as a pointer):
- Blind close CASH-0005
- Close register CASH-0006
- Close report (Z report) CASH-0008
- Register closure with unsent receipts check CASH-0026
- Register closure accounting post CASH-0027
- Close checklist CASH-0035
Honesty note
Everything listed is a plan or a design principle. No app is released and nothing is audited or certified.