SukiGo practical guide
How to Reconcile Rider Cash
Rider remittance should start from recorded delivery payments, not a total rebuilt from paper lists at the end of the day.
Step 1
Build the expected amount
Include eligible cash payments recorded by the rider and exclude cashier collections, rejected payments, and unrelated transactions.
Step 2
Count submitted cash
Count actual denominations and enter the result separately from the expected amount. This makes a shortage or overage visible.
Step 3
Investigate differences
Compare the payment list with completed stops, returns, and submitted cash. Require a clear reason before accepting a discrepancy.
Step 4
Verify and preserve history
Authorized merchant staff can verify, approve, reject, or reopen a remittance while preserving the original totals and audit history.
Apply this in SukiGo
Keep the Workflow Connected
SukiGo keeps the related station records tenant-isolated and available to authorized users across merchant, customer, and rider workflows.