🧾 Claims

Expense Claims refer to daily operational expenses such as petty cash disbursements, supplies, meals, or transportation. These are typically small, frequent costs incurred by staff or branches.

You can tag and manage Expense Claims through both the POS terminal and the Admin Portal.

Go to: Accounting > Expense > Claims

🔍 Viewing and Filtering Claims:

Use the filters at the top of the page to:

• Search by Date Range

• Filter by Expense Type

This helps you quickly locate and review specific claims.

➕ To Add a New Claim:

STEP 1: Click .

STEP 2: Fill out the details.

STEP 3: Click to record the claim. You can set the approval status to either Pending or Approved.

✅ Claims recorded through the POS will sync automatically with the admin portal for centralized review and reporting.