Expenses, invoices & budgets
Submit → approve → reimburse. Invoices tracked to payment. All amounts in USD.
Submit expense claim
Add invoice (receivable)
Expense claims — approval queue
| Submitted by | Category | Amount | Date | Receipt / ref | Status | Actions |
|---|
Invoice tracker
| Invoice # | Client | Amount | Issued | Due | Status | Actions |
|---|
Monthly budget vs spend — spend = approved + reimbursed expenses this month
Finance activity log