Capture the evidence
Attach a photo or PDF receipt and connect it to a vendor, employee and project reference.
crewTendCREWTEND MONEY / EXPENSES
Every expense tells a story.
Capture what was purchased, who submitted it, why it was needed and where the receipt lives.
Start with Money →Expense recording, receipt uploads, duplicate flags and separate-person review are available software workflows.
Review the exceptions
Flag matching vendor, date and amount combinations for duplicate review. Apply configurable owner approval thresholds.
Keep financial records portable
Categorize expenses, export records and keep your accountant in the loop. External accounting sync is planned.