In the Diary tab, you can enter turnover and expenses per day.
This is separated by department and can be added per team.
If you are using a POS integration, the turnover is also imported into the diary on a daily basis.
If you click on the + symbol under Turnover/Expenses at the top team, all teams of the selected department are shown. Here you can manually enter the turnover and expenses for each day.
Under Diary you can also add some text about the day.
You can also send a notification of this. By default this will be sent to the corresponding administrator when you save the page.
You can change to which permission group the notification is sent.
This can be done by going to Settings > Notifications > Timetracking. Here, under Diary, you can set which permission group receives the notification.