Record and categorize business expenses to get a complete picture of profitability. Attach receipts, set expense categories, and reconcile against bank transactions.
Go to Expenses → New or use the Quick Add button on the dashboard.
Fill in amount, date, category, payment method, and description. Upload a photo of the receipt.
Select from default categories (Rent, Utilities, Salaries, Marketing) or create custom ones. Categories feed directly into your P&L report.
Mark expenses as billable to a client or reimbursable to an employee. Link to the corresponding invoice or payroll entry.
Go to Expenses → Reports to view spending by category, month, or project.