Expenses with approval
Record expenses with receipts and categories, with optional approval before they count.
See where money goes and who you owe. POSHUB Expenses records spending, routes it for approval when you want and keeps supplier bills and payments organised.
From KSh 500 per branch / month. No setup fees.
Expenses, approvals, suppliers and payments. Expenses with optional approval, receipts and categories, suppliers, supplier bills and payments, and expense reports.
Record expenses with receipts and categories, with optional approval before they count.
Keep supplier details and a clear view of what you owe each one.
Capture bills when they arrive and record payments when you settle them.
Group spending by category and attach the receipt to the entry.
Spot trends and control costs with reports by category, supplier and period.
Every expense posts to the right account automatically.
Need payroll or leave management? Add Human Resource and Leave Management. Need more than we offer? We build custom software on request.
Yes. Approval is optional and can be switched on when you need tighter control.
Yes. Bills stay open until you record payments against them, so you always know what is due.
Yes. Each branch has its own expenses and users under one owner account.
Start your 1 month free trial, or talk to us and we will set it up for you.
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