Expenses
Capture costs as they happen — tied to the job they belong to
Total Expenses
$669
This month
Reimbursable
$68
1 pending reimbursement
Average Value
$223
3 expenses
Top Vendor
Ace Supply
$412 this month
Top Reimburse To
Dan R.
$68 pending
| Vendor | Date | Category | Total | Tax | Reimburse to | Method |
|---|---|---|---|---|---|---|
| Ace Chimney Supply | Aug 10 | Materials | $412 | $34 | — | Company card |
| Fuel — van #2 | Aug 09 | Vehicle | $68 | $0 | Dan R. | Cash |
| SafetyFirst Gear | Aug 05 | Equipment | $189 | $16 | — | ACH |
💡 Snap a receipt and AI extracts the vendor, date and total. Set a reimburse-to person and the card above keeps the running total.