Central Cashiering is a flexible, customizable cashiering/point-of-sale system that simplifies the entry of financial payment transactions for all services provided by the organization.  Designed for use by your payment staff, support exists for multiple station-ids, operator-ids, and check-out functions to balance your cash drawer.  Support also exists for batch payment posting from cash processing services.  All pending invoices are available for a customer, permitting the collection of multi-jurisdictional amounts, even with a single payment. Deposit tickets are created for cash and check items by the system, providing enhance audit trails.  Payment information is updated in source billing systems, which provide integration to the financial system.  Miscellaneous cash payments may also be defined with account distribution for direct posting to your General Ledger.