Attendant Portal

Log in with your attendant code to open today’s workspace.

What you’ll manage: Stock • Till deposits • Expenses • Daily summary

Login

Enter the code provided by Admin (your code maps you to a specific outlet).

Attendant Code

Quick Training: Your Daily Flow

1) Stock (Closing & Waste)

Enter closing weight/units for each item.
Record any waste (with reason if asked).
Submit to start a new trading period.

2) Supply (Read-only)

View opening stock sent by Supplier.
Raise a dispute if a quantity looks wrong.
Supervisor will review disputes.

3) Deposits

Paste M-Pesa code or full SMS.
System validates & reduces Net Till balance.
Make as many deposits as needed.

4) Expenses

Record petty cash expenses (e.g., sharpen).
Submitted expenses reduce Today Total Sales.

What you’ll see after login

Active Trading Period — starts when you submit stock; ends at next submit.
Till Sales (Net) — Gross till payments minus verified deposits.
Amount to Deposit — Today Total Sales minus Net Till.
Summary tab — One-tap PDF of the day’s numbers.

Each outlet has its own till

Your code locks you to the right till(s)

Multiple submits per day

Each submit closes the current period

Offline-friendly

If API is down, your entries are still saved locally

By continuing you confirm you are authorized for the assigned outlet. All actions are logged with time.