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- Pre-condition: A user must have permission to manage others' cashouts in order to view others' records and finalize
- Click the user icon ("blue man") to display the users who have pending cashouts
- Select a user; click Finalize to finalize the user's cashout
Entire House Cashout - pending
ECM Cashout Report
- To view the cashout report in ECM, go to Reports > Cashouts
Select a site and the date and time; default is the current date
Click Refresh Report
The records in the cash-out report are grouped by employee name.
Shift cashout records are displayed separately on the report
The report can be exported to PDF, Excel or CSV format
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