Simple guide for daily site inventory work.
Quick start
- Sign in with your username and password.
- Select the site from the dropdown at the top (ဆိုဒ်).
- First time: open Account and change your password.
Daily workflow (recommended order)
Follow these steps — each step links to the page.
1
Purchase List — plan what to buy
2
Purchase — buy from shop (add to cart → checkout)
3
Labor — record wages / daily workers
4
Expenses — fuel, meals, misc site costs
5
Stock Sheet — daily opening / purchase / usage / balance
6
Stock — current inventory + Excel export
7
Transactions — full history & filters
8
Shop — suppliers & pay credit (အကြွေး)
9
Approve — confirm pending entries (admin / owner)
All pages
Main Dashboard
Company overview — all sites budget & totals
Site Dashboard
One site — budget meter, today summary, alerts
Purchase List
Materials to buy — tick when purchased
Purchase
Shop purchase — tap item or add to cart
Labor
Labor / wages for the site
Expenses
General site expenses (not materials)
Salary
Monthly salary payments for staff
Stock
On-hand stock snapshot
Stock Sheet
Daily stock movement sheet
Transactions
Transaction log
Shop
Supplier · credit
Credit
Site × shop outstanding matrix
Approve
Pending entries waiting for approval
Report
Reports & export
Sites
Add sites, set budget (admin)
Materials
Material master list
Users
User accounts & site access (admin)
Account
Password, language, theme
Tips
- Site Manager entries may need approval — check Approve page.
- When buying, attach a receipt photo (voucher) if possible.
- Cash vs Credit — choose payment type at checkout.
- Owner can use phone Owner login to view dashboard & approve.
- Install app (top bar) for quick access from home screen.
