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Documentation Index

Fetch the complete documentation index at: https://docs.petakopi.my/llms.txt

Use this file to discover all available pages before exploring further.

The Activity surface is Pulse’s data page. Period picker, three filtered tabs, day-by-day breakdown, and a per-day drill-down. It’s also where you log cash expenses. Reachable from the Activity sub-tab in the Pulse sidebar.
Cash expenses are essential for accurate P&L. Loyverse tracks revenue automatically, but rent, wages, supplier payments, and any other cash spend are invisible to it. If you don’t log those manually here, your “True net” and margin numbers in Pulse Summary and the verdict emails will overstate profit. Aim to log expenses weekly — see Adding a cash expense below.

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Three tabs

URL-synced (?tab=all|sales|expenses) so you can bookmark the view you actually use.
Period KPIs (gross sales, refunds, net revenue, expenses, true net, margin %) plus a chronological day-by-day breakdown showing receipts and expenses interleaved.Use when: doing a daily check — “what happened today / this week?”

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Period picker

Presets at the top: This week, Last week, This month, Last month, Custom range. Custom ranges are capped at 365 days. The URL stays bookmarkable: ?preset=this_month&tab=expenses.

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Day drill-down

Click any date row to drill into a single day at /pulse/activity/days/2026-04-15. The day page has two tabs:

Receipts

Read-only, sourced from your connected Loyverse POS. Shows line items, modifiers, and payment methods per receipt.

Expenses

Add, edit, or delete cash expenses. Photo upload supported (camera capture on mobile).
For past days you also see a “Pricing assumptions for this month” collapsible at the top — it shows the Calculator inputs that were live for that month. Useful when you want to know “wait, why did the burn chart look that way back then?”

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Adding a cash expense

1

Open the Expenses tab

Either from the Activity period view (?tab=expenses) or from a specific day’s drill-down.
2

Tap Add expense

Fill in: date, category, amount in MYR, vendor name, optional notes.
3

Attach a receipt photo (optional)

Tap the photo button. On mobile, opens the camera directly.
4

Save

Appears immediately in the day’s totals and in the period KPIs.