Manage Your Cash Operations in One Place

The Brink's Customer Portal gives finance, treasury, and operations teams a clear view of cash activity across every location.

Visibility and Control Across Your Network

From pickups to processing, teams can see what is happening without relying on multiple emails or spreadsheets.

  • Monitor cash movement across stores, regions, and the enterprise
  • Use real-time updates to reduce manual effort and improve accountability
  • Access information that helps teams resolve issues faster and operate with confidence

What You Can Do in the Portal

View pickup confirmations, processing results, and proof-of-custody events.
Use automated alerts, resolution workflows, documentation, and status updates to manage issues.
Access summary dashboards, trend views, location and region-level insights, and exports for reconciliation and analysis.
Set role-based permissions, manage multi-entity structures, and control onboarding and offboarding.
Maintain timestamped activity logs and documented status histories to support reconciliation processes.

Better Decisions, Less Manual Effort

The portal helps teams work more efficiently and stay prepared for audits and internal reviews.

Faster Reconciliation

Bring processing results and reporting into one place.

Less Manual Follow-Up

Reduce reliance on emails and separate spreadsheets.

Stronger Oversight

Give relevant teams a centralized view of cash operations.

Audit Readiness

Use activity history and reporting to support internal reviews.

Consistent Access

Align portal access with user roles and responsibilities.

Track. Resolve. Report. Control.

How It Works

  1. Connect your operation: Set up the portal structure for the relevant users, locations, and entities.
  2. View cash activity: Monitor pickup confirmations, processing results, and proof-of-custody events.
  3. Manage exceptions: Review automated alerts and use the available workflow to document and resolve issues.
  4. Report and reconcile: Use dashboards, trend views, and exports to support analysis, reconciliation, and financial review.
  5. Maintain oversight: Use permissions and audit trails to support controlled access and accountability.

Onboarding Made Simple

Start with guided setup and training designed around your portal users and reporting needs.

User Provisioning

Role and Permission Setup

Walkthrough Training

Reporting Configuration

Enterprise-Grade Controls

Give every user the right access, keep financial data protected and keep a full record of every action.
  • Access management aligned with roles and responsibilities
  • Data protections for sensitive financial information
  • Comprehensive audit logging
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Frequently Asked Questions (FAQs)

You can view pickup confirmations, processing results, exceptions, reporting dashboards, and audit trails based on your assigned permissions.
Administrators assign roles within the portal to match the organizational structure and control what each user can access.
Automated notifications flag issues, and the portal provides a workflow for reviewing, documenting, and resolving them.
Users can access summary dashboards, trend reports, location-level views, and exportable data for reconciliation, audit, and financial review.
The portal includes multi-entity structures and location and region-level reporting for wider operational oversight.
Onboarding includes user provisioning, role and permission setup, walkthrough training, and reporting configuration.