Who should use this checklist?

This resource is built for managers investigating missing scratch-off value who need a repeatable way to handle scratch-off missing ticket review.

When should a store move this workflow into LottoTally?

Move it into LottoTally when the process repeats often, needs manager signoff, or needs to be compared across days or stores.

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Resource

Scratch Off Missing Ticket Review for Convenience Stores

Use this scratch-off missing ticket review resource to help managers investigating missing scratch-off value address turning missing ticket counts into a cash exposure review with a practical artifact and clear next steps.

Start trial Scratch Off Inventory Spreadsheet

When scratch-off missing ticket review matters

Scratch Off Missing Ticket Review matters when turning missing ticket counts into a cash exposure review. This resource gives managers investigating missing scratch-off value a repeatable way to review the work before it becomes a cash or inventory problem.

How LottoTally helps

LottoTally turns the same operating discipline into daily close workflows, scratch-off inventory review, exception tracking, and owner-ready reporting.

Scratch-off missing ticket review checklist

Define the owner for scratch-off missing ticket review.
Capture the source numbers needed for scratch-off missing ticket review.
Review exceptions before the daily close is considered complete.
Use software when the workflow repeats across shifts, days, or stores.