 | Prompts end users for actual receipt amounts, automatically calculates over/short. |
| May prompt users in "Blind Mode", where end users at store locations never see the expected receipt amounts or can only see them after submitting their financials for a day's business. |
| Prints a one page Submission Report showing financial balance for the day's business. |
| Also prints a 3 page Daily Report showing more detail. |
| Submits images of reports printed to central server. |
| Sends complete picture of Digital Dining Transaction Data on a per day basis, as well as replication of Digital Dining Setup Data (menu items, sale types, staff departments, staff, etc.) |
| Sales data is submitted at the screen click level, storing complete check history with time of day and staff member responsible for the specific transaction item. |
| Sales data is also submitted at a totaled per profit center and menu item level allowing very fast queries of accounting data for automated posting to accounting systems. |
| Capable of splitting off profit centers from Dining Dining as a separate business entity (requires multistore database or online database version). |
| General and Accounting comment sections along with a "Nearby Events" comment and weather rating, useful for future sales budgeting. |
| Store personnel usually enter "Actual Cash" and click "Print Submission Report" and then click "Submit" and all central office all reporting requirements are complete, with an available accounting transaction ready for review and posting into a multitude of accounting systems.
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