Open tabs, fast re-add, clean reconciliation at 3 AM.

What we emphasize for bars

• Open tab with cover count and transfer-between-bartenders flow.
• Cash drawer kick on every cash settlement, logged to the audit log.
• Z-report with per-tender variance shows you where the leak is before the owner does.
• Shift close requires counted-cash entry — the variance is calculated, not trusted.

The shift, step by step

1. Step 1

   Open a tab

   Swipe a card, attach the tab to the customer.

2. Step 2

   Re-add a round

   Favourite items pinned at the top, one-tap add.

3. Step 3

   Settle

   Apply tip, run the card, print the receipt — drawer kicks on cash-out only.

4. Step 4

   Close shift

   Count cash, enter the variance, sign off. Audit log locks it in.