Spend by job
Spend by cost code
Spend by card / account
| Top vendors / payees | Entries | Spend |
|---|
| Logged | Job | Vendor | Card | Total | Issue |
|---|
| Type | Logged | Job | Vendor / payee | Cost code | Total | Items | Status |
|---|
Job
Cost mix — checks & labor vs expenses
Month over month
Spend by cost code
| Date | Type | Vendor / payee | Amount | Status |
|---|
Cost code
Month over month
Spend by job
Spend by card / account
| Date | Type | Job | Vendor / payee | Amount | Status |
|---|
| Cost code | Entries | Actual costs | Projected costs |
|---|
Open jobs are the default everywhere — dashboard, filters and the check/labor dropdowns.
Closed jobs stay in the data (one toggle away, nothing deleted). Receipts from a new
WhatsApp group match their job automatically by name.
Add a job
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