The Post-Penny Economy Is Here: What Retail Treasury Teams Need to Know About Cash Rounding Legislation
Manage penny shortages effectively with DTS by updating change order preferences and communicating through the Message ...
DTS Connex Drawer Recon helps retailers simplify cash reconciliation by providing visibility into drawer-level activity, employee performance, and daily cash discrepancies across the enterprise.
Continuous operation since 2004.
Retail locations connected.
Cash processed annually across the network.
Banks, device OEMs, and CIT partners
By capturing and consolidating drawer close information, Drawer Recon gives managers the tools they need to identify variances, investigate exceptions, and improve accountability at every level of the organization.
Whether reviewing a single shift or analyzing trends across hundreds of locations, users gain access to the information needed to make faster, more informed decisions.
From a manager investigating a single over/short to corporate analyzing trends across hundreds of stores — Drawer Recon gives every role the visibility and context to act.
Capture and manage drawer reconciliation activity digitally — replacing manual data entry with a consistent, repeatable process across the enterprise.
Track discrepancies by employee, drawer, lane, shift, or location — so every variance can be traced to exactly where and how it happened.
Automate much of the process through POS integrations and incorporate smart device transaction data — reducing manual data entry while improving accuracy and consistency
Investigate exceptions with detailed audit trails — drilling from a flagged variance into the full context behind it to understand what happened and why.
Identify recurring trends and operational issues across drawers, lanes and locations — turning isolated discrepancies into patterns you can act on.
Improve accountability and reduce reconciliation time — strengthening controls and creating a more efficient cash management process at every level.
No chasing paper, spreadsheets or disconnected systems. Search and filter every deposit across the network — then drill into any single bag's full history.
Every cash discrepancy tells a story. DTS Connex Drawer Recon helps retailers uncover those stories faster by providing the visibility and context needed to understand what happened, why it happened, and what action should be taken.
By transforming reconciliation data into actionable insights, retailers can improve operational performance, strengthen controls, and create a more efficient cash management process.
Manage penny shortages effectively with DTS by updating change order preferences and communicating through the Message ...
Manage penny shortages effectively with DTS by updating change order preferences and communicating through the Message ...
Learn the basics of how to use DTS Connex and get clean cash data with our End User Certification Webinar.
The practical questions operations, treasury and finance teams ask before rolling out Device Recon.
No. Store users work in a browser on the devices they already have — back-office PCs, tablets or connected POS terminals. Deposit documentation prints to your existing printers, so there's nothing new to install at the store level.
Yes. DTS Connex is bank-, device- and carrier-agnostic, with pre-built connections to the major financial institutions and armored carriers. You keep the banking and CIT relationships that already work for your business — Deposits simply makes the whole chain visible and reconciled.
When a store's deposit advice doesn't match the carrier or bank-processed totals, the deposit is automatically flagged as a variance. Corporate and admin users can open it, see the full time-stamped history, and research it across stores, carriers and the bank from a single screen — without phone calls or paper trails.
Access is role-based. Store users create and validate their own location's deposits, while corporate and administrative users can search, monitor and research deposit activity across every location — by date, location, bag number, amount, status and more — from any internet-connected device.
Most enterprise deployments are live in under 90 days, typically starting with a pilot group of stores before a full rollout. Because there's no store-side hardware and connections to your bank and carriers are pre-built, the work is configuration and onboarding rather than a heavy integration project.
No. Store users work in a browser on the devices they already have — back-office PCs, tablets or connected POS terminals. Deposit documentation prints to your existing printers, so there's nothing new to install at the store level.
Tell us a little about your stores and we'll set up a walkthrough of Deposits — mapped to how cash actually moves through your business.
A 30-minute, no-pressure walkthrough
Tailored to your bank & carrier setup
A clear view of your first 90 days