Cash control

Open, operate, and close the till with the numbers in view.

Track the starting cash, recent tender activity, refunds, corrections, expected cash, counted cash, and variance through a manager controlled workflow.

Register workspace
Vint-OS Register workspace with tender totals and transaction history
Captured from the working Vint-OS application. Demo information is shown.

Available on

Browser, Installable app, Windows

Roles with access by default

Manager, Front desk

Without a connection

Can be prepared offline, needs a connection to complete

Open state

Store scoped

Variance

Visible

Corrections

Manager gated

What staff can do

The close is based on recorded shop activity, with a clear explanation when the count differs.

Customer lookup, stock-aware lines, deposits, pay-at-pickup plans, split tenders, discounts with a reason, held sales, receipts and labels, and the daily till. Finalizing a kit sale creates the Batch.

01

Starting cash and active till state

02

Tender, refund, and correction history

03

Expected versus counted cash

04

Manager review for financial corrections

How it works in Vint-OS

A clear path from first action to confirmed result.

1

Open the till

Record the starting float and any opening note.

2

Operate

Sales and payment actions feed the till summary.

3

Close with context

Review the source truth, enter the count, and resolve variance.

Exactly what is included

What is included, and what is not.

Till totals are built from recorded tenders, refunds, and corrections. Sensitive corrections and closing actions require server confirmation and the right role.

A sale draft is held locally during an outage, but finalizing a sale currently requires a connection.

See register in a working shop.

The live demo is a real store with customers, Batches, and production data already in it.