Enter Tender Pickup

The Enter Tender Pickup app is used to enter the tenders to be removed from the drawer for tender pickup.

Navigation

GK Employee Hub > Cash Management > Enter Tender Pickup

Procedure

Prerequisites:
  • The drawer for which you want to enter the tender pickup is not logged in.

To enter tender pickup, proceed as follows:

  1. Start the app as described in the User Guide of the respective application.

    You will see a summary of available drawers.

    Drawer Summary
    Tip:

    Use the icon Filter (filter) to filter and sort the drawers by the different categories.

  2. Select the drawer for which you want to enter the tender pickup.

    The app checks if the prerequisites for tender pickup are met.

    If so, the dialog for recording the counted monetary values opens.

    Enter Tender Pickup

  3. Enter the monetary values in their corresponding currencies. Next to the entry field of the respective tender, the amount of previously picked up tender is displayed.

    The Denomination button allows you to also record denominations for the value you have entered.

    Note:
    Use the icon Reset (Reset) to reset your entries.
  4. Once you have entered all monetary values, proceed by selecting Save.

    A report on the captured safe pay-out will be displayed.

  5. To print the report, press Print. To save the report as a PDF file, press Save.

    Press Done to exit the view.