Log every expense against the job it belongs to.

Record what you spent, who you paid and which client or project it was for. Mark the tax-deductible part and keep the receipt photo with the entry.

Try it

Four steps, start to finish.

Vendor, amount, date and a note about what was bought.

Add a photo of the receipt so it stays with the entry.

Tie the expense to a client or project.

Flag the expense as tax deductible and set the deductible portion.

Know who you paid and why, months later.

The image lives on the expense, not in your camera roll.

See what each job really cost you.

Mark all of an expense or just part of it.

Total business expenses and the deductible amount, always current.

Find an expense by vendor or note.

Do expenses show up in my profit?

Yes. Business expenses feed the net profit figure in your financial health report.

Snap a receipt at the supply house and keep it with the job.

Real profit, collected cash, expenses and money still owed.

Card charges will land next to the job they belong to.

Free to start. No card needed. Set up in about ten minutes.