1. Login to OVVI with employee credentials then tap the green check mark in the lower right.
2. Tap the ‘Quick Order’ button.
3. Tap the ‘Start/End Shift’.
4. Input the exact amount of cash currency that will be placed in the drawer for the shift.
5. Tap the ‘Open Drawer’ button and place cash in the drawer.
7. Verify the amount inputted in the drawer and tap the ‘Yes’ button to continue.
8. Tap the ‘OK’ button to confirm Shift Start.
9. User will have the option to print a receipt copy of the Shift Start Report.
10. To end shift, log back into OVVI with employee credentials then tap the green check mark in the lower right.
11. Tap the ‘Quick Order’ button.
12. Tap the ‘Start/End Shift’.
13. Tap the ‘Open Drawer’ to physically count the drawer for that station.
13. Tap the ‘Open Drawer’ to physically count the drawer for that station.
14. Enter the closing amounts for all cash currency.
14. Enter the closing amounts for all cash currency.
15. Input total ‘Cash Tip Earned’ as well if the business takes tips.
17. Tap the ‘Yes’ button to continue.
18. Tap the ‘OK’ button to complete the shift end.
19. This Concludes the Guide to Start/End Shift for Front Office.