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Pull the latest data from your spreadsheet. This will replace any local data for all sections.
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Grand Total — All Sections
CG
MS
Gold
New transaction
Transactions
Rows:
| Employee | Date | Vendor | Buy-in | Redemption | Card | Received? | Net | CB% | CB$ | Real net | Logged |
|---|
No transactions yet.
Employees
Cards & cashback %
Vendors
Merge Duplicate Employees
If the same person appears twice under different names, select both below and merge all their transactions under one name.
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New transaction
Transactions
| Employee | Date | Vendor | Card | Amount | CB% | CB$ | Fees | Profit |
|---|
No transactions yet.
MS Employees
Cards
Vendors
Merge Duplicate Employees
If the same person appears twice under different names, select both below and merge all their transactions under one name.
←
Employees
| Employee | Spend | Cashback | Fees | Net | My Split | P2 Split |
|---|---|---|---|---|---|---|
| Total |
New transaction
Transactions
| Date | Total Received | My % | My Cut | Team Split |
|---|
No transactions yet.
Summary
Team Members
New movement
Movements
| Date | From | To | Amount | Status | Notes |
|---|
No movements yet.
Accounts
Add every account you want to track. Set its starting balance — OPAL will adjust it automatically as you log movements.
New entry
Transactions
| Employee | Date | Amount | From | To | Notes |
|---|
Payroll Summary
Employees
Settings
General
Restart tutorial
Go through the guided tour again from the beginning
Auto-backups
The last 3 saves are kept automatically. Restore if something goes wrong.
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Background color
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Data Import
CG Transactions
Import buy-in/redemption transactions into the CG ledger
MS Transactions
Import transactions into the MS ledger