All transactions made using a staff member's meal allowance are automatically logged in the system. The Meal Allowance activity record enables management to track each employee's allowance usage, including the total amount redeemed, remaining balance, and renewal history.

In this article, you'll learn how to check a staff member's meal allowance activity on the Merchant Portal. 

View Meal Allowance record

To check a staff member's meal allowance usage information, follow the steps below: 

1. Log in to the Merchant Portal. 
2. On the left panel, click on CRMCustomer List.
3. Click on the member’s name. The screen redirects to the member’s profile.
4. Click on the Meal Allowance tab.

The Meal Allowance record will show the following information: 

• Restaurant where the meal allowance was used
• Order number
• Order time
• Activity type
• Allowance used in the transaction
• Remaining budget