Payments and expenses, by business.
Receive payment requests based on your orders, check them and pay. Keep expenses you covered together with the receipt. Always know how much you're paying this month.
Paying partners and keeping money in and out records are available on the Free plan.
Compare each request with the order.
Payment requests from partners arrive linked to the original purchase order. Check the difference from the requested amount, then approve or send it back.
Expenses you covered, with the receipt.
Enter the date, payee and account, and attach a photo of the receipt. Link it to a project and it counts toward that business's costs.
What you can do with payments
- Scheduled payments
Approved payment requests line up with their payment dates.
- Check payment requests
Compare with the original order and approve or send back.
- Expenses and receipts
Keep the receipt image with the payee and account.
- Costs by business
Link payments and expenses to projects to see which business they belong to.
- Money in and out
Keep what you paid and what you received in one record.
- Tax prepSolo and up
Export sales details and items to check as CSV for your accountant.
All connected by the same data.
The paying side, in one place too.
Paying partners and keeping money in and out records are available on the Free plan.