Expenses
0 selected
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
Logo
Shown on the sign-in screen, the header and expense receipts. Square-ish images look best.
£
Sites / companies
Expense categories
Recharge-to shortcuts
Extra options for the "Recharge to" dropdown on the expense form — your sites/companies are always included automatically.
Users
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