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Expenses

Track, manage, and submit your business expenses

Pending Reimbursement

$0.00

This Month

$0.00

Submitted

2

My Expenses

Flight to San Francisco - Client Meeting

Jan 24, 2026United Airlines

$485.00

Submitted
Website Redesign

Team Lunch - Project Kickoff

Jan 23, 2026The Capital Grille

$156.75

Approved
Mobile App Development

Figma Pro Subscription - Annual

Jan 22, 2026Figma, Inc.

$144.00

Reimbursed

USB-C Hub for Remote Work

Jan 21, 2026Amazon

$89.99

Draft

Hotel - 2 nights for Conference

Jan 20, 2026Marriott Hotels

$356.00

Rejected
E-commerce Platform

Exceeds daily lodging limit. Please provide justification.

Uber rides - Client visits

Jan 19, 2026Uber

$67.50

Approved
Website Redesign

Printer paper and supplies

Jan 18, 2026Staples

$45.30

Submitted

Expense Breakdown

7

Travel

$485

Meals

$157

Software

$144

Equipment

$90