Workspace
Spend, receipts and the paperwork behind every number.
Expenses carry their receipt, their category and the partner they belong to — and every generated document has a status, so you know what went out.
Expenses
August · €4,930 · 2 reimbursements pending
- Equipment€1,240
eMAG Business
Two laptops
- TravelRON 640
OMV Petrom
Fuel, Cluj trip
- Office€880
Regus Bucharest
Desk rental
- UtilitiesRON 410
Vodafone RO
Team mobile
Top categories
Expenses
Track spend where it happens.
Receipts attached
The photo lives on the expense, not in someone's camera roll.
Categories that hold
Spend is grouped the same way every month, so trends mean something.
Reimbursements
What the company owes a person is tracked like any other payable.
Matched to bills
Card spend and supplier invoices reconcile instead of double counting.
Trip costs
Travel spend links back to the trip that caused it.
Captured on iPhone
Snap the receipt at the till; it is in the ledger before you sit down.
Clients, suppliers & documents
Directories with per-partner history.
Clients and suppliers carry their own billing preferences, VAT codes, languages and currencies. Generated files — invoices, exports, reports — move through a status lifecycle so drafts never get mistaken for what already went out.
Per-partner defaults
Language, currency and VAT treatment set once.
Full history
Everything billed to or from a partner, in one view.
Document lifecycle
Draft, generated, sent — visible on the file.
Data quality
Missing codes and unmatched bills surfaced early.
See it with your own numbers.
Access is by invitation — tell us about your company and we’ll set up your workspace, usually within one business day.