Expenses

Company and staff expenses, approved and posted.

Capture operating expenses and staff claims, route them through approval, and post them straight to the general ledger against the right account and project.

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Because expenses are project-costed and posted on approval, they show up immediately in Budget vs Spend and the P&L — no month-end batch, no re-keying into accounting.

Key capabilities

What Expenses does

Claims & op-exRecord staff claims and company expenses with receipts.

Approval flowExpenses are approved before they post.

Project-costedAttribute spend to the project that incurred it.

Straight to GLPosts to the ledger automatically on approval.

Works with

Invoicing & VATTax invoices and the full FTA VAT 201 cycle.PaymentsMoney in and out, matched to invoices and bills.ProcurementQuotation → PO → vendor bill, with approvals.

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