Our Money Room cash management program makes it easy to track a theatre's cash flow. Money Room provides the theatre manager with the ability to issue cashier floats, record cash drops, prepare bank deposits, review cashier statistics, view a summary of the day's cash activity, and optionally file it remote with your home office.

Money Room provides a full audit trail, enabling theatre managers to spot inconsistencies and take appropriate action.

Money Room makes keeping track of bank deposits easy. It records who prepared each deposit, who made the deposit, the deposit bag number, ID number, and the time and date of deposit.

Operator statistics are easily viewed. The Cashier's Report displays all activity relating to any specified operator -- from itemized sales to a cash activity log showing all drops, floats and cash outs.

Our "View Totals" screen displays the current theatre-wide situation, providing a breakdown of total box office receipts including redemptions, non-cash tickets, advance sales, gift certificates, even concession sales. Miscellaneous account totals and recorded deposits are all displayed on the same screen. This handy summary page makes it easy to access the day's cash flow.

When it comes to cash, accuracy counts. Making cash management easier reduces the chance of errors. Money Room makes theatre managers more efficient.