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AdminPOS Updated 2026-09-24

Z-Reports

End-of-shift Z-Report management — opening shifts, recording sales totals, cash variance, closing shifts, and export for every POS session.

What you can work with

Shift Opening/Closing

Record starting cash when a shift opens and final counts when it closes. Every session is tracked from open to close.

Cash Variance Tracking

Compare expected cash based on sales against the actual counted cash. Variance is calculated and flagged automatically.

Payment Breakdown

See totals by payment method — cash, card, transfer, gift card — so you know exactly what should be in the drawer.

Auto Export

Z-reports are stored digitally and can be exported automatically or on demand for accounting and payroll reconciliation.

Audit Trail

Every shift open, close, and recount is logged immutably. Auditors can trace exactly who closed which register and when.

Try it with a sample

01

Open Shift with Starting Cash

A cashier counts the drawer and enters the starting cash amount. The shift is now open and linked to the terminal and user.

02

Process Sales Throughout Shift

Transactions flow through the POS as normal. Vender tracks every sale, refund, and payment method in real time.

03

Close Shift and Count Cash

At shift end the cashier counts the actual cash. The system compares this to the expected amount based on all transactions.

04

Review Z-Report Variance

The Z-report shows sales totals, payment breakdowns, expected vs actual cash, and any variance. Export or print for records.

Available On

Admin
POS

Z-Reports are created at POS and reviewed from Admin. Shift data syncs to the back office for centralized reporting and audit.

Related Features

Ready to close shifts with confidence?

See how Vender Z-Reports give you clear reconciliation, variance tracking, and an audit trail for every POS session.