Management and submission of waiter balances

Submission of Interim Balance Sheets

When a waiter has collected a lot of cash during a busy day, keeping large amounts in a wallet poses a security risk. BletaGo enables Intermediate Balance Delivery.

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Steps for Submitting to the Administrator:

1. The waiter approaches the manager's office or the central cash register with the cash (e.g. 30,000 Lek).
2. The administrator opens the balances screen in Shifts -> Staff Balances.
3. Select the waiter and press Register cash delivery.
4. Enter the amount submitted (30,000 ALL) and a note (e.g. "First submission of the afternoon").
5. After confirmation:
   • The waiter's cash balance is immediately reduced by 30,000 ALL.
   • The amount is added to the central cash register or safe deposit account.
   • Both parties are protected by accurate recording in the audit log.