P present · A absent · W weekly off · H half day · L leave · OT = extra hours
KDH figure comes from the chain (opening carry + purchases − mid-cycle payments). Enter the vendor's claim and the amount you plan to pay; the verdict updates as you type.
Payable days = P + W + ½·H + worked-off credit (P on own off day) + manual adjust. OT ₹/hr = salary ÷ days-in-month ÷ hrs. Deduction defaults to advances outstanding — edit before saving.
PO for goods delivered on the selected date. Writing the PO the night before? Select the delivery date first, then the vendor, then attach the photo.
Attach each bill as it arrives; the app reads it into a draft.
Breakfast, bread, gas, disposables… bill photo or the UPI payment screenshot.
Check the amounts the app read. Correct anything wrong, then submit.
Tap a row to edit. Setting a leaving date removes them from attendance.
Items ✎ opens each vendor's PO item list — the add-item dropdown, and photo-read names are matched to these spellings.
One per line. These fill the category dropdowns in Review & submit (and the Daily tab).
Typing an item name matches these first, so the category fills itself.