Boosted+ POS Boosted+ POSby Boosted Technologies
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Capabilities

What you can do

  • Create expense categories and register operational expenses.
  • Record payment method, branch, employee and date.
  • Import supported expense templates.
  • Review spending by date, category and method.
  • Void eligible mistakes with a reason and accounting reversal.
  • Include costs in financial visibility and reports.
Good to know

Voided expense records remain in history and cannot simply be restored.

Learn the workflow

Step-by-step instructions written for business owners and staff.

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