Categorize and track all your bills and expenses from one place. We will track your totals by Expense Types and provide clear reporting come tax-time. You can even attach your receipts to each bill.
Log an expense by selecting a Vendor (or create one if needed). Enter details such as transaction # and date, Amount and Expense Type. Create a new Expense Type on the fly if needed. If this bill has been Paid/Partially Paid, enter the payment details. Click Save to complete the transaction.
Click History button to view all past bills entered – open any transaction to update.