Expense Recording
Record expenses with date, amount, category, vendor or payee, and notes. Attach bills or receipts for documentation and audit support.
Date & Amount
Log expense date and amount. Support for multiple currencies and round-off as per your books.
Expense Categories
Assign categories like Travel, Office, Utilities, Marketing. Create custom categories to match your chart of accounts.
Vendor / Payee
Link expense to a vendor or enter payee name for clear tracking and vendor-wise reports.
File Attachments
Attach bills, receipts, or supporting documents. Keep everything in one place for audits.
Expense Categories
Create and manage expense categories for organized reporting and budgeting. View spend by category to control costs.
Category Benefits
- Custom categories (Travel, Office, Utilities, etc.)
- Category-wise expense reports
- Spend analysis and trends
- Budget tracking by category
Expense Reports
View expense summary by period, category, or vendor. Export to Excel or CSV for your accountant or tax filing.
Period Filters
Filter by date range—daily, monthly, quarterly, or financial year. Compare periods easily.
Category Breakdown
See total spend per category. Identify top expense heads and optimize where needed.
Excel/CSV Export
Export expense list or summary for accounting software, GST, or internal reporting.