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Monetec · Commerce Pack

Your cash closings.
Delivered to the right people.

Send count and cash-round results to the recipients you choose. Up to three contacts, each with individual delivery preferences.

Closing recipient setup: options for sending cashier counts and round closings
Individual settings for each recipient.French screen · App in English
Easy setup

Distribution tailored to each recipient

Enter up to three names and email addresses. Select cashier counts and round summaries separately for each contact.

01

Choose recipients

Manager, head office, accounting: set up to three addresses and adapt delivery to your business.

02

Customize report deliveries

Two independent switches define the reports each recipient gets: cashier counts, round closings, or both.

03

Let Monetec prepare the reports

When a count is closed, the data is prepared for selected addresses without manually sharing from Android.

Customized recipients

The right report for the right person

Management can be informed of every individual count while accounting receives only round summaries. A third recipient can have separate settings.

  • Cashier counts: track individual transactions
  • Round closings: get a consolidated overview
  • Enable or disable each type of delivery
  • Settings are saved in the app
Second and third recipients with independent count and closing options
Separate configuration for all three available contacts.French screen · App in English
Two levels of reporting

From individual count to round report

Choose the level of detail that matches each team member's role.

Cashier counts

When a count is closed, Monetec gathers the amounts and prepares delivery to authorized recipients.

Coins and banknotesCBChequesVouchers

Round summaries

A combined round report detailing cash and other payments, identifying registers and cashiers, and showing count status.

Combined totalsCompleted countsPending counts

Round reports are prepared as CSV files and sent to the Monetec server for processing. Individual reports follow their own distribution process.

Sending results

One less task after closing

Distribution is linked to closings: teams do not have to compile a report manually for each recipient.

1

The cashier closes the count

Count data is saved and assembled into the relevant report.

2

Monetec selects the contacts

Only addresses with delivery enabled are included.

3

The server processes delivery

The report is submitted to the Monetec infrastructure. Unconfirmed transmissions may be kept for another attempt.

What about round management? Round summaries are available through this distribution process. Organizing official shared rounds for several cashiers is a separate feature of the Store Management Pack. Explore cash-round management.
Monetec · Commerce Pack

Shared closings, simpler organization.

Set up recipients once, then let Monetec prepare cash reports for your team and accountants.