01 / Invoice & Expense Hub
Stop chasing paper across the job.
Bring daily supplier receipts, trade invoices and statements into one reviewable queue. Extracted details can be assigned to the right site before they become a reporting problem.
Capture
Add a supplier invoice, receipt or statement from the office or site.
Review
Check vendor, ABN, GST, line items and project coding before it hits the ledger.
Track
See committed spend alongside the budget for each active address.