Total Advance
โน0.00
Allocated Float
Available Cash
โน0.00
In handTotal Expenses
โน0.00
Paid + UnpaidReady to Claim
โน0.00
Unclaimed ItemsTotal Dues
โน0.00
Unclaimed Dues: โน0.00
Claimed Dues: โน0.00
Recent Activity
Spending Breakdown
๐
Upload Invoices
Tap to select or drop files
OCR Working...
Results
๐
Import Spreadsheet
CSV or Excel Files
Instructions
- 1. Download the sample to see correct headers.
- 2. Keep columns: Date, Merchant, Amount, Person, Purpose.
- 3. Uploaded items will appear in verification queue.
Verification Queue (Grouped by Merchant)
Audit Queue
0 Pending
โจ
All Clear
No pending bills.
๐
Selected
0 Items
Total
โน0.00
Select All
| Receipt Date | Memo | Amount |
|---|
General Notes
Credit Card Payments
| Date | Merchant & Purpose | Person | Amount |
|---|