RM
Sales & payments
Record total sales and payment breakdowns such as cash, QR, card or other methods used by your business.
EX
Daily expenses
Keep operational expenses, explanations and supporting receipts inside the same report.
SP
Supplier activity
Record supplier purchases and payments separately from daily operational expenses.
BI
Cash & bank-in
Compare expected cash with actual cash and verify the amount deposited into the bank.
IN
Insights & CSV
Review branch performance, expenses, payment mix, bank-in differences and export operational data.
WA
Status notifications
Use WhatsApp notifications for submitted, returned, approved or missing report status—not as the report archive.
Manager view
Prepare and submit.
Managers fill in the branch report, attach documents, explain differences and correct any report returned by the owner.
Owner view
Review and control.
Owners monitor every branch, approve or return reports, compare performance and see which branch still needs attention.