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Aloha POS

About Aloha POS

Implementing

Aloha POS

Reporting Employee Reconciliation

The employee checkout is enhanced with a reconciliation information section at the end of the normal checkout report.

EmployeeReconciliation_CheckoutReportEnhancedwithRecon.png

Reprinting the employee reconciliation report

You can reprint the checkout report with Employee Reconciliation information by accessing the BOH and selecting Reports > Aloha Point-of-Sale > Reprints > Reprint > Payment Reconciliation, select Employee, and then the date of the report.

#Employee Reconciliation Checkout Section Legend
1Unit # as entered in Store Information
2Current date
3Employee name
4Current time
5Shift in which the employee is performing the checkout
6Total cash calculated by the amounts entered at checkout
7Cash detail displays totals for each denominations entered by employee at checkout
8Coin detail displays totals for each rolled and unrolled coin denomination entered by employee at checkout
9Total checks amount entered by employee at checkout (x represents number count of checks
10Check detail section for each check.
11Total credit card amounts entered by employee at checkout (x represents number count of credit cards)
12redit card detail section for each credit card.
13Total house accounts amount entered by employee at checkout (x represents number count of house accounts)
14House account detail section for each house account.
15Total gift certificate amount entered by employee at checkout (x represents number count of gift certificates)
16Gift certificate detail section for each gift certificate.
17Employee signature line
18Signature of manager or supervisor receiving cash from employee.

Return to the main Employee Reconciliation page.

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