Expense Report
Expense Report
The Expense Report records all cash outflows in the venue. It helps monitor spending and analyze financial performance.
🔍 How it works
The report includes data from:
- “Expense” operations on the POS terminal;
- manual financial transactions entered in the back office.
📊 What the report includes
- Date of the expense
- Amount
- Expense category (e.g., rent, purchases, salaries, operational costs)
- Comment from the person who made the payment
📌 Purpose of the report
The report helps to:
- monitor financials;
- calculate net profit, as it deducts indirect expenses from gross revenue;
- analyze and plan future expenditures.