NB TECHWORKS
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Use case

Branch Expense Tracking

Give each branch a clear view of its own supplier costs, receipt attachments, recurring expenses, and monthly spend without losing tenant-level reporting.

Branch-scoped expense records and access control
Monthly spend totals by branch, category, and supplier
Budget vs actual tracking with threshold alerts
CSV exports for finance and accounting review

How it works

  1. Step 1

    Record

    Capture supplier costs and supporting receipts at the branch.

  2. Step 2

    Organize

    Keep expenses attached to the correct branch and category.

  3. Step 3

    Review

    Compare monthly spending and export records for finance.