Branch Cash Process
InFlo’s Cash Process feature enables you to efficiently manage daily earnings and close out your register or till. To process transactions, an open cash process is required. At the end of the day, staff must close the cash process. To ensure accuracy, the system prevents closing if there are pending transactions or services still in progress. This keeps your schedule organized and prevents unresolved transactions or services from lingering.
The Cash Process screen also includes a money grid to track cash flow, with alerts for overages or shortages. Staff can record payouts, add comments as needed, and review all transactions processed throughout the day.
To access this feature, use the search bar 
| Tabs | Content |
| Summary | In the Summary tab of the Cash Process screen, you can view all payment methods used for sales or refunds after the cash process was opened. For each payment method, you’ll see the sale amount and the refund amount.. |
| Payouts | In the Payouts tab, you can see all payouts processed after the cash process was opened. Additionally, you have the option to add new payouts. Click here for instructions. |
| Waiting List | In the Waiting List tab, you can view all customers who are still on the waiting list for the day the cash process was opened. |
| Packages | The Packages tab displays all packages sold on the time period the cash process was opened. |
| Transactions | In the Transactions tab, you can view all transactions processed on the time period the cash process was opened. |
| Services In Process | The Services In Process tab allows you to view all pending services that are still in progress and have not yet been fully checked out. |
| Transactions In Process | In the Transactions In Process tab, you can see all pending transactions that have yet to be processed. |
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