Team Return
One screen for the bookkeeper. Logs remittance, expenses, payroll, cash bond and charges in one save.
1. Team header
Date and team members on duty
2. Expenses
Out-of-pocket spend during the trip
No expenses yet. Click "Add Expense" to start.
3. Remittance
Cash and digital payments collected from customers
No remittance rows yet.
4. Payroll
Per-task amounts for each team member (auto-totaled)
Select team members above to populate payroll cards.
5. Cash bond & charges
Quick-tap bond contributions and any charges to deduct
Select team members above to populate.
Net cash to hand in: ₱0