Expenses
Track expense claims and bank reconciliation
| Claim | Amount | Status | |
|---|---|---|---|
March Travel Expenses 3/28/2026 — 4 items | £1,245.50 | Submitted | |
Client Dinner - Cernobbio 3/15/2026 — 1 item | €320.00 | Approved | |
Software Subscriptions Q1 3/31/2026 — 3 items | US$450.00 | Paid | |
Manila Office Supplies 4/2/2026 — 6 items | ₱12,500.00 | Draft |