What Is Drawer Reconciliation?

Drawer reconciliation is a method of comparing the cash in a drawer against what the POS system states that cash drawer should contain. This process allows the restaurant to make sure that cash transactions have been accounted for accurately, and to detect any short falls, overages or discrepancies in the drawer. This is generally done at the end of a shift or a business day. With the help of the drawer reconciliation restaurant can track; Cash Sales: Refunds & Void: Paid out's: Cash drops: Opening & closing cash balances:

How does Cash Drawer Reconciliation works in a Restaurant?

The drawer reconciliation is process that is implemented in restaurant to confirm accuracy of cash handling. It's work like- An employee or cashier closes their shift. The cash drawer is counted manually. The total cash amount is entered into the POS system. The system compares the counted amount with the expected cash total. Any overages or shortages are identified. Managers review and investigate discrepancies if necessary. Many restaurants perform reconciliation for each cash drawer separately.