POINT OF SALE & INVENTORY

CASH SESSIONS & HANDOVER

The drawer, reconciled to the cent

Open a till, record every movement, hand it to the next operator mid-service, and close it with a counted Z-report and an approval.

SEE IT IN ACTION

A hand-over changes who holds the drawer without closing it — so a shift change never blocks service.

OVERVIEW AND BENEFITS

Cash is only safe when it is bounded

No cash tender is accepted without an open session. Every drop, payout, float adjustment and collection is typed and attributed, so the close is arithmetic rather than archaeology.

Close with approval

Closing is a request a manager approves or sends back for a recount, not a button that ends the argument.

Hand over without closing

The outgoing operator counts, any variance is attributed to them, and the next operator starts clean.

Reports that reconcile

Mid-shift X-report, end-of-session Z-report and a full final report with PDF and Excel export.

WHY IT MATTERS

A shortfall found at 11pm belongs to whoever is standing there

Without a hand-over, a variance from the morning shift surfaces against whoever happens to close the drawer — the wrong person, hours later, with no way to attribute it.

1open session required for any cash tender
16sections in the full final report
0variances that outlive their shift

Illustrative figures — replace with measured results before publishing.

PRODUCT DETAILS

Everything the till needs to balance

Open, trade, hand over, close, reconcile — with the controls a manager needs at each step.

Sessions
Opening float, denominations and the operator who holds the drawer.
Typed movements
Drops, payouts, expenses, float corrections and debt collections, each categorised.
Hand-over
Transfer the drawer mid-shift with a count, a manager PIN and a printed slip.
Close approval
Request the close, have it approved or rejected, and settle open folios first.
X & Z reports
Mid-shift snapshot and end-of-session statement, printed or exported.
Owner amendment
Correct a closed session’s counted figures with a required reason and a full audit trail.

A hand-over is not a close

They are different verbs. A close ends the drawer for the day and blocks on open bills; a hand-over just changes hands.

Open bills do not block:that is the whole point — a mid-service shift change cannot wait for the dining room to empty.
Variance is neutralised immediately:the shortfall is attributed to the outgoing operator and cleared from the session.
Approval is at the terminal:a manager enters a PIN while the count can still be re-observed.

COMPARISON

Vestibel vs. a cash book

CapabilityVestibelCash bookStandalone POS
Cash tenders blocked without an open session
Mid-shift hand-over between operators
Close request with manager approval
Denomination counts on open and close
Owner amendment of a closed session

CUSTOMER STORIES

“

Vestibel gave us one guest record across rooms, restaurant and spa — check-in time is down 40% and we stopped losing restaurant charges entirely.

Dinesh Weerakoon · General Manager, The Banyan House

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FAQ

FAQ

Yes. A hand-over records a physical count, attributes any variance permanently to the outgoing operator, neutralises it in the session, and hands the still-open drawer to the next person.
No, and deliberately. Open folios block a close, because the day is not reconciled until every bill is settled — but a mid-service hand-over cannot wait for the dining room to empty.
A manager holding the close-approval permission. Closing is a request that can also be rejected, sending the drawer back for a recount rather than forcing a figure through.
An owner can amend a closed session’s stored inputs — opening float, counted cash, a missing or duplicated movement — with a mandatory reason. Every derived total is recomputed from the ledger and the Z-report is regenerated.

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