Expenses
Record what the business spends, scan receipts and see where the money went.
- Record an expenseLog what the business spent, by hand, with the category, branch, payment method, tax and an attached receipt.OwnerManagerFront deskApp
- Scan a receiptPhotograph or upload a receipt and let the portal read the merchant, date, amounts and category before you save.OwnerManagerFront deskApp
- Mark paid or unpaid; due datesTrack what is still owed with the Unpaid status and a due date, and settle it with one click when the money goes out.OwnerManagerApp
- Filters, export and who can see whatNarrow the log by status, category, branch, person and dates, export it as CSV, and understand the scope each role gets.OwnerManagerFront deskApp
- Expense reportsWhere the money went, by category, branch, month, person and vendor, with unpaid and overdue totals and a comparison with the previous period.OwnerManagerApp
- Categories and ledger codesGroup spending your accountant's way, with a colour, an optional ledger code carried into exports, and an Active switch.OwnerManagerApp