Clibase Tech - User Manual
  • Welcome to Clibase!
  • Logging into Clibase POS
  • Timekeeping
  • Opening the Registry: Getting Your Sales Day Started
  • Getting to Know Your POS Screen
  • Adding a Customer: Quick & Easy!
  • Selecting of Orders
  • Discount Types
  • Payment Options
    • Partial Payment
    • Order Tracking (Pay Later)
    • Pay Now
    • Pay Now + Receipt
  • Table Management
    • Move Table
    • Merge Table
    • Split Bill
    • Transfer Items
    • Print Bill
    • Refresh Button
  • Advance Functions
    • Open Cash Drawer
    • Void Transaction
    • Return Transaction
    • Expense Claims
    • Advance Searching
    • Sales Spot Check
    • Customer Profile
    • Time in/out
    • Log out
    • Reload POS
    • Cash Pull-Out
    • End Shift
    • Close Registry
  • POS Advanced Interfaces
    • Customer Display
    • Kitchen Display System
    • Session Timer Monitoring
    • Reservation Scheduler
    • Customer QR Code Login
    • Advanced Attendance Tracking
    • Customer Statement of Account
    • Loyalty Program and Reward System
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  1. Advance Functions

Expense Claims

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Last updated 9 months ago

Expense Claims refer to daily expenditures incurred by the store or shop, which can be added on the Admin side. For example, these may include Transport Allowance, Staff Allowance, and other similar expenses. If you have incurred expenses, click on Expense Claims.

Provide the necessary details, including selecting an expense type, entering the amount to pay, and adding a remark for the expense. Once completed, click the Confirm button.