Cash Count & Reconciliation Software
Type in the expected total, enter what you counted, and Shiftbreeze shows the variance. Save each count with notes and keep a history you can look back through.
Counting cash and checking the variance
Follow these steps to record the expected total, count what's in the till, and see the variance — then save it with notes.
Start a new cash count
Open Cash Counts from the dashboard and start a new count for your location. On the web this is your end-of-day count; on mobile, staff can also do a count mid-shift. The count records who entered it and when.
Enter the float and the counted total
Type in the starting float, then count the cash in the drawer and enter the counted total. Both figures are entered by hand — there's no till or POS connection — and together they make up the cash you actually have on hand.
Add a denomination breakdown (optional)
If you want a more detailed record, tick the denomination breakdown and enter how many of each note and coin you counted. Shiftbreeze adds it up and checks the total against your counted total, so a typo gets caught before you save.
Type the expected total and see the variance
Enter what the drawer was expected to hold (this is optional, and typed in by hand). Shiftbreeze works out the variance — your float plus counted total, minus the expected total. A positive number means you're over, negative means you're short. It's shown as a figure for you to review; there's no threshold to configure and no automatic alert.
Save it and review the history
Save the count and it's added to the history, where every submission is listed with the location, who counted it, the totals and the variance. Filter the list by location to look back over a single site — handy for spotting a venue that's regularly coming up short.
Get the most from cash reconciliation
A few ways to keep your cash handling tight and transparent.
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Common questions
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