No more invoice control spreadsheets
Easily add expenses based on your plan
Our Expense Manager allows you to report costs based on your plan estimates. No need for creating a whole separate file to keep track of what invoices have been received and which are still pending.
Upload vendor invoices
Need to add supporting documents? We've got you covered. Upload invoices from vendors or other supporting documents to keep track of every cost in your plan.
Quickly submit costs for approval
Forget about running to your CFO's office to request invoice approvals. Add everyone in your team to your workspace and they'll be notified once you submit payments to get approved or paid.