QLAR Work & Expense Log
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Year
Month
Tap a date to log work. Red tint = Fri/Sat. Blue dot = saved.
Month Summary
Export to Excel
＋ Expense
Work
Copy previous day
Standard day
Customer
Day type
Normal day
Weekend
Holiday
Travel: Accommodation → Site
From
To
Working hours
Morning from
Morning to
Afternoon from
Afternoon to
Break hours
Travel: Site → Accommodation
From
To
Save
Delete
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Add expense
Date
Quick pick
Description
Category
Food
Transport
Fuel
Accommodation
Tools
Telephone
Other
Amount (SAR)
Notes (optional)
Save expense
Close
Expenses on this date
Export to Excel
Export
A specific month
A specific year
Year
Month
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Sync settings
Web app URL (ends with /exec)
PIN
Test & Save
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