Finance

Expense tracking that builds your P&L as you go

Record what you spend against real suppliers and categories, with the receipt attached, so month-end is a page you open.

  • Start free
  • Setup in minutes
  • No trial clock

Against something real

An expense points at an actual supplier and an actual category, not a free-text note. That's what makes the reporting worth anything: you can see what a category costs across the year, and what a supplier costs across everything.

  • Categories you define
  • Linked to the supplier you paid
  • VAT recorded for reporting

The receipt lives with the record

Attach the receipt or invoice to the expense. When your accountant asks for evidence nine months later, it's on the record rather than in a shoebox, a photo roll or an inbox you've since declared bankruptcy on.

The other half of the picture

Expenses sit in the same system as the revenue they offset: the dashboard sets them against invoiced revenue, other income and salaries every month. That's the difference between knowing your turnover and knowing what you actually kept.

Totals by period, and a page for every expense

Four cards above the list total this month, last month, this year and all time, before tax with the VAT beneath. Every expense has its own page with the receipt attached, a comment thread, the supplier who billed it and the assets it paid for — one invoice for three laptops links to all three.

  • This month, last month, this year and all time
  • Filter by year, month or a range of dates
  • Comments and attachments on every expense
  • One expense linked to several assets

FAQ

Expenses — common questions

Everything you need to know about ERPFlow. Can't find the answer? We're here to help.

Contact us
Does it connect to my bank?
No. There's no bank feed and no automatic transaction import, so expenses are entered or imported by CSV. If automatic bank reconciliation is central to how you work, ERPFlow won't replace your accounting software for that part.
Can it read receipts automatically?
No — there's no OCR or receipt scanning. You attach the file and enter the figures. It's a deliberate limit rather than a hidden one: better you know before you switch than discover it on your first Friday afternoon.
Can staff submit expense claims?
Not as a workflow. There's no claim submission, approval chain or reimbursement tracking. Expenses are recorded by whoever has permission to the module. Role-based permissions control who that is.

Get started

Start free. Scale as you grow.

Run your whole business in one place — and pay for it like a founder, not an enterprise.

  • Start free
  • Setup in minutes
  • No trial clock