◆CasinoOpsAI
Live Games App 2 of 5 • Chip movement control

Fills & Credits Review

Reconcile table chip movements, spot missing references or approval gaps, compare recorded table movements with closing inventory change, and prepare a clear pit-to-cage review note.

Casino Fills & Credits Control Lifecycle SuiteCompare lifecycle →
AuthorizePrepare & transferReceive & postReconcileClose or escalate

Current workflow: Table Reconciliation · Post-shift reconciliation. These tools support approved procedures and human review; they do not authorize or physically control chip movements.

Use it in four steps

  1. Define the shift and source records.
  2. Add every fill and credit transaction.
  3. Enter table inventory movement for reconciliation.
  4. Review exceptions and export the control note.
New unsaved draft
Control note: a zero calculated difference does not prove that approvals, timestamps, signatures, surveillance coverage, or source documents are complete. Review the original fill and credit records before sign-off.

Review identity

Identify the period, people, and source package being checked.

1

Fill and credit transaction log

Add each movement. Missing references, approvals, or inconsistent status are flagged automatically.

2
TimeTableTypeAmountSlip / referenceRequested byDelivered / received byApprovalStatusRemove
Enter credits as positive amounts; the tool applies the direction automatically.

Movement totals

Calculated from the transaction log.

Total fills$0
Total credits$0
Net movement$0
Inventory difference$0Absolute unresolved amount

Table inventory reconciliation

Compare opening and closing inventory with the net movement documented above.

3
TableOpening inventoryClosing inventoryExpected net movementActual inventory changeDifferenceExplanation / sourceRemove
Expected movement = fills minus credits for that table. Actual change = closing minus opening.

Control status

Automatic review of entries.

Complete the review0%

    Exception review and sign-off note

    Document the evidence, correction, owner, and follow-up—not only the difference amount.

    4

    Exception preview

    Items that require human review.

    No entries yet.
    Recommended review order
    1. Match every transaction to the original slip or approved electronic record.
    2. Check time, table, amount, requestor, delivery/receipt, and authorization.
    3. Compare the transaction list with cage and table inventory records.
    4. Investigate differences and record the correction trail.
    5. Escalate unresolved or repeated control failures.