Expense Reports in Seconds
Generate detailed expense reports for your hotel, restaurant, or venue instantly. By department, supplier, date range, or property — whatever you need.
Powerful Expense Reporting
One-Click Reports
Generate comprehensive expense reports with a single click. No spreadsheet wrangling.
By Department
See exactly what each department spent. F&B, Housekeeping, Maintenance — broken down clearly.
By Supplier
Track spending by supplier. See your top vendors and spot opportunities to negotiate.
Custom Date Ranges
This week, this month, this quarter, or any custom date range you need.
Multi-Format Export
Export to PDF for sharing, CSV for Excel, or sync directly to your accounting software.
Scheduled Reports
Set up automated weekly or monthly reports delivered straight to your inbox.
Expense Report FAQs
What reports can I generate?
Expense summaries by department, supplier breakdowns, budget vs actual comparisons, monthly trends, and more. All available instantly.
Can I share reports with my accountant?
Yes! Export to PDF or CSV with one click. Or give your accountant read-only access to generate their own reports.
Do reports include receipt images?
Yes. PDF reports can include the original receipt/invoice images attached for verification.
Can I schedule automatic reports?
Absolutely. Set up weekly or monthly reports to be generated and emailed automatically to you or your team.
Reports your accountant will love
14-day free trial. No credit card required.