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Note: The reimbursements module is planned for future development and is not yet available.

Current Process

Track expenses using journal entries:
  1. Code expenses to appropriate accounts
  2. Run Trial Balance reports
  3. Filter by expense accounts
  4. Export to CSV for analysis
See Reports for details.

Coming Soon

Future expense reporting:
  • Employee expense reports
  • Department spending analysis
  • Full audit trail
  • Compliance reporting
  • Integration with payroll systems

Next Steps