Know exactly who handled the cash.
In a multi-cashier shop, "the cash is short Rs 800 today" is a question with no answer. Nonari opens a shift per cashier, locks each sale to that shift, counts the cash drawer at close, and flags the variance — to the rupee, to the cashier, to the till.
Open with float
Cashier counts the cash already in the drawer (the opening float). System records by denomination — 5000s, 1000s, 500s, etc.
Sales auto-attach
Every POS sale records which cashier and which till. The shift's expected closing cash is computed live: float + cash sales − drops + transfers in.
Close with count
Cashier counts the drawer at end of shift. System computes variance instantly. A non-zero variance is logged with the cashier's id forever.
Denomination grid
Count by note value (5000s, 1000s, 500s, ...). Auto-totals. The grid is identical at open and close so the cashier always knows what to count.
Z-report per shift
Printable per-shift summary: cashier, till, opening, sales by payment method, transfers, expected, counted, variance, transactions list.
Cash transfer between cashiers
Hand cash from one shift to the next with both sides recording the handoff. Cash drops to safe work the same way.
Variance tracking
Every shift's variance is logged. Reports surface cashiers with consistent over/short patterns.
Manager force-close
A supervisor can close a shift on the cashier's behalf (end of day, cashier left). Audit log distinguishes self-close from manager-close.
Multi-till support
A branch with multiple registers tracks each as its own till. One cashier can't open two shifts on the same till simultaneously.
Frequently asked.
What if the variance is intentional (eg, the cashier dropped cash to safe and forgot to record)?
The cashier or manager records the missing cash transfer retroactively before closing. The variance updates live as transfers post.
Can I assign one cashier to multiple branches?
Yes — but they can only have one shift open at a time across all tills. Switching to another branch requires closing the active shift first.
Does it integrate with our payroll for cash discrepancies?
Variance is logged against the cashier's clerkUserId. A future feature will surface a "cash discrepancy report" that managers can use for payroll deductions or coaching.
See it in action.
Free to start, no credit card. Bring your books, kick the tires, export everything if you decide to leave.