Supervisor Login

Operational Guidelines

1. After login, select a date and outlet (or “All Outlets”).
2. Use the Summary cards to review Expected Sales, Deposits, Expenses, Cash at Till, Variance, and Waste.
3. Scroll down to Amendment Requests to approve/reject supply/waste/expense/excess-deficit issues.
4. Click Download PDF for a printable report of what you are viewing.
5. All computations are pulled from the same daily keys the team already uses (no concept changes).
6. Use Logout when you’re done or need to switch user.

Tip: If a figure seems missing, ensure the relevant team (Supplier/Attendant) has saved or submitted their entries for the day.