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Collections connected to completed deliveries

Reconcile Rider Cash Collections with Confidence

SukiGo connects cash recorded by riders to an open remittance so authorized merchant staff can compare what was expected, count what was submitted, and review any difference.

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01

Build expected collections from payment records

Cash recorded during eligible rider delivery and payment actions contributes to the rider’s remittance record. This reduces the need to rebuild expected totals from handwritten stop lists.

02

Count and review submitted cash

Merchant staff can enter counted denominations, compare the counted amount with expected collections, and see whether the remittance is balanced, short, or over before confirming it.

03

Keep verification decisions auditable

Authorized users can verify, approve, reject, reopen, and document discrepancies according to the existing workflow. Payment and remittance history remains linked to the rider and station tenant.

Connected from start to finish

A Workflow Your Team Can Follow

  1. 1 Cash Collected
  2. 2 Expected Cash
  3. 3 Rider Submission
  4. 4 Merchant Verification
  5. 5 Reconciliation

Frequently Asked Questions

Yes. Eligible rider-recorded cash payments are included in remittance records for counting and merchant verification.

Yes. The remittance workflow compares expected and counted amounts and keeps the recorded discrepancy and review history.

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