OperationsReviewed 25 July 2026
Store expenses
Maintain rent, utilities, fees and other operating costs by store and expense period.
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Who can use it
Sales Operations ManagerStore ManagerFranchisee
Before you start
- Have the source bill and its service period.
Know the screen
1
Expense register
Stores categorised bills excluding GST for operating analysis.
Step by step
1
Select the correct store, category and service period.
Watch out
- Do not record one bill twice through import and manual entry.
UAT screen reference
Screen reference is captured from the UAT page after this workflow is verified.
Pending verified UAT capture
Source page: /operations/expenses