Daily Expense Report on iREAP POS PRO Via Web Admin

Each outlet always incurs operational costs in carrying out its business processes. Operating expenses must be spent so that business processes or store activities can continue to move.

In IREAP POS PRO, the Daily Cost Report serves to see the store's operational expenses in the period you specified. So this will make it easier for you to analyze store operating expenses quickly.

Here's How To View Daily expense Reports On IREAP POS PRO Via Web Admin:

• Open browser and go to : https://www.ireappos.com/

  

• Click login iREAP POS Pro

  

• Open browser and go to pro.ireappos.com/login

  

• Enter your email address and password (administrator account) email address account that had been registered for the first time when you creating your company with your iREAP POS Pro

  

• Go to main page of your iReap Pos Pro

  

• Go to expense menu > Expense report > Daily expense

  

• Here's the daily expense report view

  NOTE:
  1. You can specify which stores to view/all stores > click submit
  2. Specify the date period you want to view > click submit
  3. Column settings
  4. Export data to CSV,Excel,PDF
  5. Search for you to make your search easier

  ALSO READ:
  How to Set Report Columns in iREAP POS PRO

  

  NOTE:
  Click on the document number to view expense details