Branch Expense Tracking
Owner-only recording of branch expenses across fixed operational cost categories.
Expense Fields & Fixed Categories
Finance and expense entry is restricted exclusively to the Owner role and is branch-specific.
The Add Expense form includes: Expense Title, Category, Amount, and Notes.
The fixed supported expense categories are: Ingredients, Salaries, Rent, Utilities, Marketing, Maintenance, and Other.
Related Documentation Guides
Owner-only financial management, branch-specific tracking based on Paid and Closed invoices, expense logging, and business metrics.
Reviewing branch performance for any single selected day across sales, tables, menu, waiter staff, and cash closing.
Owner analytics for Pro/Enterprise tiers covering revenue trends, peak hours, live occupancy, and inventory risk.
