Cash registry
One ledger for sales, expenses, transfers, supplier payments and advances — per branch and per safe.
- Blind end-of-day count: staff enter what they hold, the app books the variance
- Expense requests approved against real available funds
- Cash transfers between safes and branches with a running balance
- An integrity audit for orphaned entries, duplicates and deposit mismatches
- Every ledger line links back to the order that caused it