OPERATIONS / FINANCE
Finance & city rates
Delivery fees, COD liability, operating costs and budgets
A package's product COD belongs to the merchant. Delivery fees are revenue. Record cash handed over by the driver before recording a merchant payout. USD and LBP stay separate. Entries record your confirmation; they do not transfer money.
Monthly report
Choose the delivery completion month (UTC); spending uses its entered date.
Merchant settlements
All delivered parcels. Pickup payments are subtracted from the merchant payout. Receive customer COD in full, then settle the remainder; zero closes an already-paid parcel without paying again.
| SELECT | PARCEL / MERCHANT | PRODUCT COD | FEE / PAYER | REMAINING MERCHANT PAYOUT | DRIVER CASH | PAYOUT |
|---|
City delivery rates
Your own rates. No rates are prefilled.
Operating expense
Fuel, rent, utilities and other costs. Enter payroll separately.
Payroll payment
Record each paid employee amount and pay date.
Monthly expense budget
Set the maximum total for operating expenses plus payroll.