Staff Portal

Overview
Recent Transactions
Last 5 entries across all worksites
# Date Amount Type Payment Method Worksite Payment To Uploaded By Description
New Transaction Entry
Fill in all required fields. The entry will be saved and visible to all authorised users.
Attach Bill / Invoice
Upload a photo or PDF of your bill. It will be saved to Google Drive and linked to this transaction.
Bill preview
Upload Status
Select a bill to attach it to this transaction.
✓ Transaction saved successfully.
Transaction Ledger
All recorded transactions — synced from Google Sheets. Search, filter, or export.
# Date Amount (₹) Type Payment Method Worksite Category Reference Payment To Uploaded By Description Bill

No transactions found. Add one using the sidebar.

Manage Users
Add or remove staff login credentials. Only admins can access this panel.
✓ User added successfully.
Current Users
All staff with access to this dashboard.
Full Name Username Role
Submit Expense
Take a photo of your bill and enter the amount. That's all you need to do.
Step 1 — Take Photo of Bill
Step 2 — Enter Amount Spent
Step 3 — Add a Short Note (optional)
Internal Ledger
Expense submissions from staff — bills saved in Google Drive.
Date Amount (₹) Type Note Person Bill

No internal transactions yet.