Cash drawer and shift reports Close the till and know, to the rupee, where you stand

Start the day by entering the cash in the drawer. Every sale, tip and expense is tracked as it happens. At close you count what's there, Hajza tells you what should be there, and it flags the difference if they don't match.

Included in the Hajza plan, with no add-on to buy. See pricing

Catch shortages No guesswork Clear handovers
Cash drawer and shift reports

Shifts and Cash Reconciliation

Inside your Hajza dashboard

Track every payment and expense in the shift
Expected cash worked out for you
Surplus or shortage flagged at close

Catch shortages

Hajza

Track every payment and expense in the shift
Expected cash worked out for you
Surplus or shortage flagged at close
Open to close

The drawer adds up, so you don't have to

Start clean

Open the shift with what's in the drawer

Enter your float at the start and the shift is live. From there, Hajza keeps a running tally of every sale and every rupee that goes out, so you're never reconstructing the day from memory later.

Open the shift with what's in the drawer
Enter your starting cash once
Sales and expenses tracked as they happen
Nothing to write down by hand
Honest numbers

Count the cash, see the difference

When you close, you count what's really in the drawer. Hajza shows what it expected, the gap if there is one, and whether you're balanced, over or short, so a shortage gets caught the same night, not a month later.

Count the cash, see the difference
Expected and counted cash, side by side
Balanced, surplus or shortage, clearly
Problems spotted the same day
The full picture

A report for every shift

Each shift closes with a tidy summary: sales, tips, discounts, tax, card fees, expenses, each staff member's earnings, and the split across cash and card. Print it or save it as a PDF, and the day is on record.

A report for every shift
Sales, tips, tax and fees in one view
Payment breakdown by method
Easy, clean handover between staff
Also in here

Peace of mind, built in

Cash kept honest

Float plus cash sales minus cash out, always current.

Shortage flagged

A gap in the drawer shows up at close.

Per-shift detail

Open and close times, with who ran it.

Staff accountability

Every shift is tied to the person who opened it.

Expenses included

Money paid out mid-shift is counted too.

Saved history

Look back at any past shift whenever you need.

A day's shift

Three moments, and the rest is automatic

01

Open with your float

Enter the starting cash and you're running.

02

Trade as normal

Sales and expenses are tracked in the background.

03

Close and count

Hajza checks your count against what it expected.

Before you ask

Questions about Shifts and Cash Reconciliation

How does Hajza work out the expected cash?

Opening cash, plus the cash taken in sales and repayments, minus the cash paid out for expenses and wages. At close you enter what you counted, and Hajza shows the difference as a surplus or a shortage.

What is in a shift report?

Gross sales, net revenue, the split by payment method, card fees, tips, tax, discounts, product sales, expenses and each staff member's earnings, beside the drawer count. Print it or save it as a PDF.

Can more than one shift be open at a time?

No. One shift is open per branch at a time, and every payment and expense taken while it is open is linked to it.

Does changing my card fee rewrite old shift reports?

No. When a shift closes, the card fee rate in force is saved with it, so changing the rate later never changes a report you have already counted.

Never wonder where the cash went again

Close every day knowing the drawer is right, and catch the small leaks before they become big ones.