Transaction Ledger
| ✓ | Date | Description | Account | Category | Amount | Home | Assign to Report | |
|---|---|---|---|---|---|---|---|---|
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Reports
Period
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To
Type
Client
Category
Account
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Expense Reports
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Per Diem
Rate $/day:
Per Diem Total
$0.00
Mileage
| Date | Route | Miles | Total | |
|---|---|---|---|---|
| No mileage entries | ||||
Mileage Total (@ $0.67/mi)
$0.00
Expenses
No receipts yet — upload one above, email receipts, or use Manual Entry
Receipt Total
$0.00
Grand Total
$0.00
📥 Inbox
Receipts waiting to be assigned to a report
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| Receipt | Status | Date | Merchant / Description | Amount | Assign to Report | |
|---|---|---|---|---|---|---|
| Inbox is empty | ||||||