Submit a manager’s daily report
Report the right day, delivery channels, expenses and counted cash from the mobile app.
Updated 16 October 2026
On this page
Where to find it
Manager area → Daily report
Other topics
1. Select the shop and reporting day
Open the manager daily report and select the correct shop and date. Check earlier reporting days too. Use the existing report when managing an older submission rather than creating a duplicate.
2. Enter the day’s figures
Use the manager’s reported sales and card figures for the day. Complete the delivery channels shown for the selected shop. Add another supported channel when needed. The channel’s configured accounting method determines how it affects expected cash.
3. Record expenses with evidence
Enter the expense details and attach the relevant photos. You can take several photos or choose multiple images and upload them together. Check upload completion before treating the evidence as attached.
4. Count cash last
After sales, deliveries and expenses are complete, review the expected cash shown in the cash-count step. It is based on the figures you reported and the configured delivery accounting. Enter the actual physical cash even when it differs.
5. Review and submit
Check the selected day, totals, delivery details, expense attachments and closing count. Submit and verify that the report appears in your report history. If a deadline is missed, submit the missing day and let the administrator review it.
Available features depend on your shop configuration, permissions and supported devices.