Expense

Scoping Questions

1. Is expense recording required at POS?
2. What expense types are needed? (e.g. petty cash, supplies)
3. Is reason code capture required?
4. What authorisation levels are needed?

How To Guide

How To Guide - Cash Management and Admin

Configuration Examples

POS expense reason

<retail:cashManagementReason
  xmlns:core="http://www.enactor.com/core"
  xmlns:retail="http://www.enactor.com/retail">
  <retail:reasonId>POS_EXPENSE_TAXI</retail:reasonId>
  <retail:descriptions>
    <core:string language="en" country="GB">Taxi Fare</core:string>
  </retail:descriptions>
  <retail:reasonType>EXPENSE</retail:reasonType>
  <retail:posAction>true</retail:posAction>
  <retail:requiresSignature>true</retail:requiresSignature>
</retail:cashManagementReason>