Have a more detailed and efficient OPEN, CASH UP, and CLOSE system to allow for tighter opening and closing cash amounts to be validated. Coming from salonbiz, they have a very detailed open/close process that allows for easier and more efficient opening, shift updates, and reconciling the day. The cash count saves from the previous shift. If there are any errors, you can compare/contract the count from the previous shift/day. While there is a cash counter, it does not save the cash denomincations. I was shocked at having very little accountability measures for open/close procedures as we still deal with cash and tip our teams out in cash.