Daily Tasks
Review Cash Recycler > Unit Summary to verify deposits and dispenses
Check that all work units are mapped and reporting correctly
Monitor Tills > Raw Transactions for discrepancies or missing data
Log any anomalies for System Admin follow-up
Float Management
Always use consistent float amounts per shift
Dispense floats through the Cash Recycler when possible
Avoid untracked manual float top-ups
End-of-Day Checklist
Ensure all deposits are logged and synced
Check trading day attribution for late night/early morning transactions
Report any outliers to System Admin
Best Practice Reminders
Only System admins should be editing transaction timestamps
Ensure all users log in with their own credentials for traceability
Keep float records aligned with actual dispenser output