Cashy Hub Documentation Portal¶
Welcome to the enterprise product documentation for Cashy-Hub—the modern retail counter workspace and deal orchestration interface for Cashy store operations. Seamlessly powered by the central Cashy system, Cashy-Hub provides branch teams with unified tools for collateral lending (pawn loans / Pfandleihe), retail purchase of second-hand goods, inventory storage, and regulatory cashbook accounting across European retail branches.
Role-Based Entry Points¶
Choose your primary role to access relevant onboarding guides, operational procedures, and reference manuals:
-
Branch Operations Staff
Daily front-desk deal creation, collateral appraisal, contract generation, fund disbursement, and vault slotting.
-
Branch Managers & Head Cashiers
End-of-day physical cash reconciliation (Kassa and Reserve), fee adjustments, and store performance tracking.
-
Product & Process Administrators
Design dynamic category deal creation questionnaires, map deal checkpoints, and configure multi-branch organizational rules.
-
Technical Administrators & Auditors
System architecture, central data synchronization, role-based access matrices, and regulatory compliance standards.
Quick Task Jump¶
| Operational Outcome | Primary Interface | Guide Link |
|---|---|---|
| Create a deal for a walk-in customer with electronics or luxury items | Deal Wizard | Create Standard Pawn Deal |
| Appraise and calculate payout for an automobile via VIN | Deal Wizard Vehicle Tab | Create Vehicle Pawn Deal |
| Extend an active pawn contract and collect accrued fees | Deal Extension Modal | Extend Active Contract |
| Settle a loan, override late fees, and release collateral | Deal Payback Modal | Process Loan Payback |
| Perform end-of-day cash count across 15 Euro denominations | CashBook Reconciliation | Daily Cash Reconciliation |
| Build a custom dynamic deal creation form for a new category | Deal Wizard Builder | Build Category Wizard |
High-Level System Architecture¶
Cashy-Hub operates as the modern counter interface for branch operations, seamlessly connected to the central Cashy system which serves as the organization's authoritative backend:
flowchart TD
subgraph Hub ["Cashy-Hub (Store Counter Workspace)"]
WIZARD["Deal Wizard (Creation & Appraisal)"]
KANBAN["Home Kanban Pipeline"]
CASHBOOK["CashBook Counter Register"]
BUILDER["Dynamic Wizard Builder"]
end
subgraph Central ["Central Cashy System (Core Business Backend)"]
ENGINE["Central Pricing & Financial Calculation Engine"]
CONTRACTS["Master Deal & Contract Ledger"]
CUSTOMERS["Unified Customer KYC & Account Registry"]
BRANCHES["Multi-Branch Store & Cash Configuration"]
end
WIZARD <-->|"Real-Time Calculation & Verification"| ENGINE
WIZARD -->|"Register New Deal Contract"| CONTRACTS
WIZARD <-->|"Search & Synchronize KYC Records"| CUSTOMERS
KANBAN <-->|"Track Deal Statuses & Checkpoints"| CONTRACTS
CASHBOOK <-->|"Synchronize Daily Cash Flows & Balance"| BRANCHES
BUILDER -->|"Save Category Wizard Schemas"| CONTRACTS
- Cashy-Hub (Store Counter Workspace): Provides desk operators and store managers with a fast, intuitive single-page interface for deal intake, dynamic category questionnaires, pipeline tracking, and daily cash reconciliation.
- Central Cashy System (Core Backend): Serves as the single source of truth across all branches—executing legal fee calculations (Austrian & German statutory rules), maintaining customer records, updating contract lifecycles, and managing multi-branch financial accounting.
European Operational Standards¶
This system is configured for Austrian (AT) and German (DE) branch operations:
- Currency: All financial figures are denoted in Euros (EUR / €).
- Date Standards: Formatted in unambiguous international notation (4 March 2026 or YYYY-MM-DD).
- Banking Standards: Bank payouts require strict European IBAN validation complying with ISO 13616.
- Languages: Available in International English (en) with full German (de) interface alignment.