Dashboard
Daily Reconciliation
Log the opening and closing cash count for your clinic.
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Cash Transfer to Driver
Log when clinic cash is handed over to a driver for HQ delivery.
HQ Receipt Confirmation
Confirm cash received from driver.
Type the Transfer ID from the envelope. It doesn't need to match a system record — it just can't be reused for a second receipt.
Petty Cash Log
Document any cash used from the clinic float — refunds, supplies, emergency purchases.
Click to upload — JPG, PNG, or PDF
All Records
Read-only view of all submissions across all clinics.
Reconciliation
| ID | Date | Clinic | Session | Expected | Actual | Variance | By |
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Cash Transfers
| ID | Date | Clinic | Driver | Amount | Status |
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Petty Cash
| ID | Date | Clinic | Category | Amount | Used by | Description | Receipt |
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Users & Access
Approve access requests and manage user roles.
Pending requests
Active users
| Name | Role | Clinic | Joined | Action |
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