Everything the crew has submitted.
Upload a receipt received by the office and file it under the employee who made the purchase.
Track total spending by job. Date, employee, category, and payment-method filters below also update this summary.
| Job | Receipts | Latest | Total expenses |
|---|
| Date | Employee | Job | Vendor | Category | Amount | Payment method | Receipt | Notes |
|---|
Imports active jobs tied to accepted estimates and your active expense accounts. It syncs automatically once daily, and you can sync it anytime below.