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Rider handbook

Cash and returns

Declaring the cash you are holding, settling with the cash desk, and handing undelivered parcels back correctly.

QCS riders4 min readPrintable handbook

At the end of a run you are holding two things that belong to somebody else: cash and parcels. Both are handed in on the same visit, both are counted, and both are recorded against your name.

Declaring your cash

  1. 01Open CashThe screen shows what the system believes you collected today, built from every COD stop you closed.
  2. 02Count what you actually holdCount the notes before you declare. Declare the real figure, not the figure on screen.
  3. 03DeclareEnter the amount and submit. A difference between your declaration and the system total is a variance, and a variance is normal to report and never a reason to hide.
  4. 04Hand the cash overThe cash desk counts it with you and records receipt. Your screen then shows nothing outstanding.

What a variance means

You hold less than the system expects
Usually a stop where you took less than the COD amount, or a stop recorded as delivered that was not. The desk reconciles it against your stop records.
You hold more than the system expects
Usually a stop you delivered before the app could sync, or change not returned. The desk matches it to the stop.
Nothing to settle
Your declaration and the system total agree and the desk has receipted the cash. Your day is closed.

Handing back undelivered parcels

  1. 01Bring every parcel backNothing stays in the van overnight. Every undelivered parcel returns to P2 35 Jeff Heights, Gulberg 3, Lahore on the same run.
  2. 02Inbound scanThe warehouse operator scans each parcel in. That scan puts it back into stock and raises the attempt count on the record.
  3. 03Hand over exchange itemsAny item you accepted on an exchange is handed in with the parcels and photographed at the counter.
  4. 04Check nothing is left openIf your run still shows an open stop, resolve it with dispatch before you leave the building.

Returns to the shipper

A parcel that has used all 3 delivery attempts, or that a merchant has asked for back, is put on a return run. Returning it is the same discipline as delivering it: you scan it, the merchant signs for it, and the handover is recorded. A return handed over without a scan did not happen.

  • The return run shows the merchant, the address and the parcel list.
  • Scan each parcel as you hand it over at the merchant counter.
  • Take a photograph or a signature for the handover, exactly as you would for a delivery.
  • A parcel the merchant will not take comes back to the warehouse, with the reason recorded.

Damaged parcels

If a parcel is damaged in your hands, say so at the counter and photograph it. Damage reported at the counter opens a case with evidence. Damage discovered later, without a photograph, becomes an argument nobody can settle.

Questions riders ask

The cash desk is closed when I get back.Your declaration still stands and the screen still shows the cash as outstanding against you. Hand it over at the first opportunity and tell dispatch that you are carrying it.
A customer paid by bank transfer to the merchant instead.Then no cash was collected. Record the amount you actually took, which is zero, and put the customer’s claim in the note. The merchant and QCS settle it from there.
I cannot remember which stop the extra money came from.Declare the full amount anyway. The desk has your whole stop list with amounts and times and will find it.

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