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Expenses

Capture supplier invoices, mark them billable, and they roll through to the next invoice with markup.

DateSupplierCategoryJobNetVATGrossBillable
30 Jul 2026Plumb CenterMaterialsGreenview HQ refurbishment£184.50£36.90£221.40+10% markup
29 Jul 2026WickesMaterialsGreenview HQ refurbishment£98.40£19.68£118.08+10% markup
27 Jul 2026ShellVehicle£54.20£10.84£65.04cost only
26 Jul 2026AdobeSoftware£45.00£9.00£54.00cost only
25 Jul 2026BT BusinessPhone & Internet£65.00£13.00£78.00cost only
23 Jul 2026Tile WarehouseMaterialsGreenview HQ refurbishment£320.00£64.00£384.00+10% markup
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