Expenses
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New expense
Paid personally — this will go to a manager for reimbursement.
A different company is paying — this will need an inter-company settlement before it can be reconciled.
Tap to take a photo or choose files (you can add several)
Reimbursements
Personal expenses waiting to be paid back. Tick, pay from the bank, record the date.Inter-company
Business-card expenses paid by one company on behalf of another. Make the settlement transfer from the bank, record the date here, then finance can reconcile.Reconciliation
Reimbursed + business-card expenses ready to match against the Xero bank statement.Reports
Settings
Sites / companies
Expense categories
Recharge-to shortcuts
Optional list that appears as suggestions on the expense form. Free text is always allowed.
Users
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