OPS - Daily End of Day Actions

Go to POS and print out any account chargebacks and attach to any forms (CRIB)

Go to POS and print out the x Read

Take Cash Draw and complete cash up (NEED PROCESS FLOW HERE)

Go to the DOC TAB and enter total daily sales (Accountable Cash)

Go to Deputy and approve timesheets

In Deputy go to reports

In reports go to Daily Labour Report

From the report take the daily total hours and total labour cost and enter it into the DOC sheet