Suggest a Guest
Proof of Purchase is documenting the hidden finance workflow behind audit-ready transaction evidence in multi-outlet F&B businesses.
We are looking for practical conversations with people who understand how outlet-level transaction records, payment evidence, refunds, POS exports, and e-Invoice support actually move through a business.
The goal is not a promotional interview. The goal is to learn from operators, finance leaders, founders, advisors, and ecosystem builders who can explain where proof gaps show up in the real world.
Who makes a strong guest
A strong guest is someone who can speak clearly about one or more of these areas:
- multi-outlet F&B operations
- finance close, audit, or compliance support
- payment reconciliation
- refund handling
- POS, ERP, or accounting workflows
- outlet-level documentation routines
- Malaysian e-Invoice implementation
- restaurant, café, QSR, or franchise operations
- finance transformation in retail or F&B
What we want to understand
We are especially interested in practical stories about how transaction evidence breaks down between outlets, systems, and finance.
Useful conversations may cover questions like:
- Where does evidence usually get delayed?
- Which records are hardest for finance to retrieve?
- How do refunds create extra work?
- What makes outlet-level evidence inconsistent?
- What happens during close when supporting records are incomplete?
- What does audit-ready evidence actually require in practice?
- How is consolidated e-Invoice support changing finance workflows?
Who this is not for
This is probably not the right fit for someone who only wants to pitch a product, promote a company, or speak generally about innovation.
Proof of Purchase is focused on useful, grounded conversations about proof gaps, transaction evidence, audit-readiness, and the finance work behind multi-outlet operations.
Suggest a guest
If you know someone who would bring a practical perspective to this conversation, send their name, role, company, country, and why they would be useful to speak with.
The best suggestions explain what the person knows about multi-outlet operations, finance workflows, payment evidence, refunds, audit-readiness, or e-Invoice support.
Proof of Purchase is building a clearer language for the evidence problems finance teams already live with. The best guests help make that reality more visible.