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GullySystem
Gaming · Casino Management Software

One connected system for player accounts, comps, the cage and the gaming day.

Manage player accounts, visit history, comps, offers, cage transactions, floats, staff rosters, compliance files and gaming day reports in one system. Each player carries one record readable by the host, the cage and the compliance team according to role. Each shift closes against a named cashier and a named supervisor.

  • Player tiers, comp rules and cage forms loaded to match how the property operates
  • Existing player lists and open balances carried across for review
  • Changes to rules and report layouts made by GullySystem staff on request

Casinos and card rooms run player accounts, comps, cage transactions, floats and gaming day reports on Casino Management Software, which GullySystem configures around the property. Each player has one record with visits, tier, comps and notes. Each cashier transaction carries a login, and each shift is balanced before it closes. Gaming machines and surveillance systems stay with their own suppliers.

Where it breaks today

What goes wrong before the software.

Players are known in fragments

The host’s notebook, the loyalty system and the cage each hold a piece of the guest. A full picture needs three people and a phone call.

Comps lack a shared rule

Meals, rooms and drinks are offered by whoever is on duty. The cost is totalled later and is hard to tie to a player.

Cage slips are entered after the event

Fills, credits and cash-outs are written on paper during the shift. Gaps are found at the count.

Large transactions need paperwork

Identity documents and review notes for large transactions are collected in folders. A review means searching them.

Staff licences and shifts are tracked apart

Dealer and attendant licences have expiry dates held in one sheet, and rosters in another. A lapsed licence is noticed on the floor.

The morning report is rebuilt by hand

Tables, machines, food, drink and hotel takings arrive in different formats. Finance joins them before the owners read one page.

How it runs

How the work flows through it, step by step.

  1. 1

    Player registration

    A player is registered with identity documents, contact details and category. The record is checked against the property’s own rules.

  2. 2

    Visit and play

    A visit is opened at entry. Host notes, tier and offers show to authorised staff, and each interaction is dated and attributed.

  3. 3

    Comps and hospitality

    A meal, room or drink is requested, approved against a rule and posted to the player and the department that bears the cost.

  4. 4

    Cage and floats

    Floats, fills, credits and cash-outs are logged under each cashier’s login and totalled for the shift.

  5. 5

    Review and compliance

    Large transactions open a file with documents and notes. A reviewer signs off, and each change keeps its history.

  6. 6

    Close of day

    Each shift is balanced and signed. One report shows takings by area, variances and open items for the next day.

Modules

What is inside.

Every module can be switched on, left out or changed to match how your team already works.

Player accounts and tiers

Hold one record per player with documents, contact details, tier, visit history and notes, shown to staff according to their role.

Host and visit management

Log arrivals, hosted visits, preferences and follow-up calls, so a host knows what was offered last time.

Comps and offers

Record each comp with its approver, department and cost, and run tier-based offers with set start and end dates.

Cage floats and transactions

Each float issued, fill, credit, deposit and cash-out is logged under the cashier’s own login, and the drawer is balanced before the shift closes.

Compliance files and approvals

Open a file for each flagged transaction, attach documents and notes, and route it to a reviewer for sign-off.

Staff licences and rosters

Plan dealers, cashiers, attendants and supervisors by shift and area, and track licence numbers with their expiry dates.

Daily and shift reports

Bring takings from tables, machines, food, drink and the hotel into one daily report with variances shown by area.

Hospitality bookings

Take restaurant, room and event requests from the player record, and post the charge to the right department.

Audit trail and permissions

Record who opened, changed or exported a record, and limit each role to the screens and fields it needs.

Marketing campaigns

Select players by loyalty tier or the date of their last stay, send invitations by email, text or chat, and log who answered.

Solutions inside

The business modules it is built from.

Each one is also available on its own, or inside a system built for you.

  • Contact & Account Management

    Each player is kept as one account with contact details, documents and tier, so host, cage and compliance read the same person.

  • Loyalty and Offers

    Offers are tied to a player’s tier and dates, and each comp redeemed is counted against the player and the department bearing its cost.

  • Workflow and Approvals

    A flagged transaction routes to a named reviewer, who signs off or returns it with a note, and the decision stays on file.

  • Audit Trail

    Every change to a player, a transaction or a comp keeps the person, the time and the earlier value for later review.

  • Roles and Permissions

    A cashier, a host and a compliance reviewer each see only the screens and fields their job needs, with documents hidden by default.

  • Attendance & Time Tracking

    Shifts are planned by area, and clock-in records for dealers and attendants tie hours worked to the roster and the floor.

  • Dashboards and KPIs

    Takings from tables, machines, food and the hotel are shown on one page for the gaming day, with variance by area.

  • WhatsApp, SMS and Email Notifications

    Invitations to selected players go out by email, SMS or messaging, and each reply is recorded against the player.

Services

How we would put it in.

Setup, data migration, integrations and anything built on top.

Who uses it

One system, each person sees their part.

For general managers and owners

Read the daily report, comp cost by department, variances and open compliance items.

For hosts and marketing

Open player records, plan invitations and approve comps within a set limit.

For the cage and cashiers

Record floats and transactions under a personal login, and balance each shift before it is signed.

For compliance and audit

Review flagged transactions, open the document file and read the history of each change.

For floor supervisors

Log table openings and closings, staff breaks and incidents, and sign each shift off.

Reports

The numbers the owner asks for.

  • Daily takings by area
  • Comps issued by department and approver
  • Cage variances by shift and cashier
  • Players by tier and last visit
  • Large transactions awaiting review
  • Staff licences due to expire
  • Campaign response by tier
Good fit

Who this is built for.

  • Casinos with table games, machines and a cash cage
  • Card rooms and poker venues with a small floor team
  • Integrated resorts that add hotel rooms and events to gaming
  • Operators who run player clubs with tiers and comps
  • Compliance teams who must produce a file on request
Honest answer

When it is not the right choice.

  • A venue that only hosts social games with no cash cage will not need cage and compliance modules.
  • Companies seeking a gaming machine system or online betting platform need a specialist supplier, which this software does not replace.
Made to fit

Adapted to your business before it goes live.

You are not handed a login and left to it. The product is set up around your records, your people and the tools you already use.

Tiers and comp rules

Your player categories, comp limits and approval levels are entered as your marketing and finance teams define them.

Cage forms and thresholds

Transaction types and the thresholds that open a file are set with your compliance lead and reviewed during implementation.

Roles and access

Each job gets only the screens it needs, and sensitive fields are hidden from roles that do not need them.

Currency and tax settings

Takings and duties are reported in your local currency, and the gaming tax rules of your jurisdiction are worked through with finance before launch.

Feeds from other systems

Links to machine accounting, table systems and point of sale are scoped with each supplier before any build.

Hosted by GullySystem

GullySystem hosts the software with access controls agreed in the proposal. Hosting options are discussed in the first workshop.

Works alongside

  • Machine and table accounting feeds
  • Hotel and restaurant point of sale
  • Accounting export
  • Email and SMS
  • Identity document scanners
Common questions

Questions owners ask before a demo.

Does it run the gaming machines?

No. Machine and table game systems stay with their own suppliers. This software holds the player record, comps, the cage trail and the reports. A feed from those systems is scoped during implementation.

Who can see a player’s identity documents?

Only the roles you allow. Compliance staff may open them, and a host may not. The log shows who read each file and at what time.

How are comps controlled?

A comp is requested against a rule, then approved by someone with the right limit. The approver, the department and the cost are saved with it.

Can it help with regulator reports?

It holds the records a report is built from. The exact format depends on your licence and country, so the list is agreed with your compliance team and reviewed during implementation.

What does the cage see at shift end?

A cashier sees floats, fills, credits and cash-outs under their own name. A variance shows before the shift is signed. The supervisor then reviews it.

Can we link the hotel and restaurant?

Yes. Room and table requests start from the player record, and charges post to the department that bears them. A separate hotel system can be linked through a feed.

Can existing player lists be moved over?

Yes. Lists are loaded and checked by your team before go-live. Duplicates are flagged and merged by a person, never silently.

Does it support several properties?

Yes. Each property keeps its own floor, cage and reports, and head office reads them together. Players can be shared across properties when your rules allow it.

Who owns the records?

Your company does. The proposal states, ahead of any work, the export route for your records and the retention period your regulator expects.

Wondering what it costs? Six questions give you a written scope and the buckets any quote should separate.

Book a demo

See Casino Management Software with your own data.

Tell us how you run things today. We’ll show you the parts that matter to you and say plainly what would need changing.

  • No obligation
  • A reply within one business day
  • Your details stay private

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