Running Cash Up Reports in Lupa
Lupa makes it easy to generate Cash Up Reports natively — saving you time and providing better visibility over your daily payments. Here's everything you need to know about how they work and how to get started.
A Note on Timing
Lupa does not support retroactive cash up reports, meaning:
Reports start working from the day you first run one.
You’ll need to run your first report on a day when there are payments recorded in the system.
How Cash Up Reports Work
Your first report captures payments for the day it's generated.
For each report after that, Lupa will include payments from the date of the last report up to the current day.
If you need to run custom or retroactive reports, you can still do so via the Analytics tool, but keep in mind:
The Cash Up app provides an audit trail and lets you record discrepancies between expected and actual amounts collected — something the analytics tool does not.
Running Your First Cash Up Report
Go to the App Suite and click on Cashups.
Select the date and review the payment details.
With Discrepancies – record any differences between expected and actual cash.
Without Discrepancies – if everything matches.
Click Approve Cash Up.
Once completed, you can view your report and download a PDF (saved to your device's files).
Need Help?
If you're unsure about how to interpret your report or run your first cash up, feel free to reach out to our support team! We’re here to help!