Grace Daily Operations is the operational control center for the store’s daily opening, closing, register reconciliation, deposits, and financial accountability.
This is an advanced tool, included in the Complete plan — the full power of Grace.
Guided opening & closing: count registers, confirm against last night, document discrepancies
Requires photos of Z-tapes, register counts, deposit slips and screens as evidence
Prepares the deposit and tracks whether it actually reached the bank — with pending-deposit alerts
Bank-deposit verification where financial integrations are supported
Captures sales and customers-helped per employee each day
Full daily history to spot patterns: shortages, deposit delays and performance trends
Multi-store visibility across locations from one Owner Dashboard
The tool is divided into two connected sides: the Employee Operations Side and the Owner Operations Side. Both work from the same information, but each is designed around the responsibilities and permissions of the person using it.
The purpose of Grace Daily Operations is to create a consistent opening and closing process, reduce mistakes, document discrepancies, improve accountability, and give the owner clear visibility into what happened in the store each day.
The Employee Operations Side guides the assigned employee through the store’s opening or closing procedures.
Opening Procedures
The employee responsible for opening the store can be required to:
This creates a documented handoff between the employee who closed the store and the employee opening the following day.
If the amounts do not match, Grace creates a record of the discrepancy instead of allowing the issue to disappear or remain undocumented.
At closing, the assigned employee is guided through the complete reconciliation of the day’s activity.
The closer can be required to:
The closing report can also capture employee performance information for the day, including:
Once the closing process is completed, Grace creates a structured daily record that becomes available to the owner.
The Owner Operations Side transforms the information collected during opening and closing into an operational and financial management dashboard.
Instead of relying on handwritten notes, text messages, register receipts, or asking employees what happened, the owner can see the store’s daily activity directly inside Grace.
The owner can review:
Grace Daily Operations does more than record that a deposit was prepared. It can also track whether the deposit was actually completed.
Every deposit can have its own record showing:
The owner can quickly identify pending deposits and establish alerts when a deposit has not been completed within a specified number of days.
For example, an owner could choose to receive an alert when a deposit remains pending for more than one or two business days.
This is especially valuable for owners who are not physically present in the store every day or who operate multiple locations.
Where supported through the store’s financial integrations, Grace can help the owner compare the deposits recorded by the store against deposits appearing in the store’s bank account.
This allows the owner to verify that:
Any mismatch can be identified for review instead of being discovered weeks or months later during accounting reconciliation.
Accountability should not depend only on an employee typing a number into a system.
Grace Daily Operations can require supporting evidence during critical parts of the opening and closing process.
Depending on the owner’s settings, employees may be required to take pictures of:
These images become part of the permanent daily operations record.
If a question arises later, the owner can review exactly what was reported and the documentation that supported it.
Every completed opening and closing process creates a historical record for the store.
The owner can review previous days to identify:
Instead of looking at one isolated incident, Grace helps the owner understand what is happening over time.
For owners operating multiple stores, Grace Daily Operations can become an important part of the centralized Grace Owner Dashboard.
The owner can review each store individually or compare selected locations to see:
This gives multi-store owners visibility into what is happening across their locations without having to physically visit every store or request separate reports from every manager.
Access to Grace Daily Operations is controlled by the owner.
Employees only see the opening, closing, reporting, or operational functions appropriate for their role.
Managers may receive additional permissions to review employee submissions, investigate discrepancies, verify deposits, correct records, or oversee daily store operations.
The owner maintains final visibility and control.
Every important action can be associated with the person who completed it, creating a clear record of who did what, when it was done, what was reported, and what supporting documentation was provided.
Grace Daily Operations turns the everyday process of opening the store, closing registers, preparing deposits, and reporting daily performance into a structured and accountable workflow.
It connects:
Opening → Register Verification → Daily Activity → Closing → Reconciliation → Deposit Preparation → Deposit Tracking → Bank Verification → Owner Reporting
The goal is not simply to create another checklist.
The goal is to give the store owner confidence that the store was opened correctly, the registers were reconciled correctly, the money that should have been deposited was actually deposited, discrepancies were documented, and the owner has a complete record of what happened in the store every single day.
Grace Daily Operations creates accountability from the first register count in the morning to the final confirmed bank deposit.
Book a live demo and we'll walk you through it with your store in mind — or start your free trial today.