Cash (Register)

iTefteri

The physical cash register, per user. Every cashier/shift has their own balance, records transactions, and you know who's holding what.

  • A cash account per user — its own balance for every cashier/shift
  • Receipts from the store, expenses, bank deposits/withdrawals
  • Cash transfers to another user with acceptance
  • Link to Tefteri and adjustment (adjust) of cash discrepancies
Try it free for 20 days See pricing
You log in from app.itefteri.gr. Every store has its own URL.
Cash (Register)

Where it belongs

A quick note about the plan.

Plan: ProModule

Pro is the whole suite — €10 + VAT per month, cash drawer included. The cash drawer is not charged separately. Unlimited users and drawers.

What it gives you

A short description of the module, the way you use it in practice.

  • A cash account per user: every cashier/shift has their own cash balance — you know who's holding what.
  • You record receipts from the store, expenses, bank deposits/withdrawals in a few clicks.
  • Cash transfers to another user with acceptance: the recipient confirms the amount (as is or corrected) before it enters their own cash account.
  • Link to Tefteri: a cash expense also goes into Tefteri automatically as an expense.
  • Adjustment (adjust) to close any cash discrepancy at the end of the shift.
  • The owner defines who sees whose cash account (only their own, their team's, or all).

What kind of business it's for

When several people handle cash across different shifts or locations.

  • At closing you see clearly what came in, what went out and what's left — per person.
  • Disputes over "who took what" are settled by the transfer history.
  • Per period you see the opening balance, transactions and closing, plus the current balance.

How you use it

A simple usage flow that doesn't wear you out.

  1. You record every transaction that affects the cash register.
  2. You use comments to remember what things were (especially for small amounts).
  3. You do a quick check weekly, not just at the end of the month.

Which modules it pairs well with

Use them together and you get a clearer picture.

Use cases where it shines

See the use case pages where we recommend it.

Frequently asked questions

Yes. The small transactions are exactly what creates cash discrepancies.

No. If you keep them separate (via payment method), you get a clearer picture.

First look for missing entries or entries with the wrong payment method. If needed, you make an adjustment (adjust) that records the difference.

It depends on the setting the owner defines: only their own, their team's, or all. By default, everyone sees their own.

You record a transfer to that user. They accept it with the same or a corrected amount, and only then does it enter their own cash account — so both balances agree.

It is not charged separately. It is part of the Pro plan, which is €10 + VAT per month for the whole suite — ledger, cash drawer and every module, with unlimited users and drawers. First 20 days free with everything, no card needed.

Next step

If you like, try it out and then we can tailor it to your specific use.

Try it free for 20 daysSee use cases
For the full picture, also see the Modules.