Track & Control Every Expense
From vendor payments to petty cash — get complete visibility into where your money goes. Stop leaks, reduce costs, and make smarter financial decisions.
- Complete Cost Visibility
- See every expense across all categories — vendors, utilities, supplies, and more.
- Petty Cash Control
- Track small daily expenses that often go unmonitored but add up quickly.
- Vendor Payment Tracking
- Manage supplier payments, track due dates, and maintain payment history.
Complete Expense Control
Powerful Features
Everything you need to track, manage, and optimize your restaurant expenses.
Vendor Payments
Track all supplier payments, due dates, and payment history. Never miss a payment or lose track of what you owe.
Receipt Management
Upload and store receipts digitally. Attach receipts to expenses for audit trails and tax purposes.
Expense Categories
Organize expenses by category — rent, utilities, supplies, maintenance, marketing, and custom categories.
Recurring Expenses
Set up recurring expenses like rent and utilities. Get reminders before due dates.
Expense Reports
Generate detailed expense reports by period, category, or vendor. Export for accounting.
Approval Workflow
Set expense limits and approval requirements. Control who can spend and how much.
How It Works
Simple Expense Tracking
From recording to reporting — a seamless expense management workflow.
Record Expense
Enter expense details — amount, vendor, category, date. Upload receipt photo for documentation.
Categorize
Assign to appropriate category. System learns and suggests categories based on vendor.
Approve & Pay
Expenses go through approval workflow if needed. Mark as paid when settled.
Report & Analyze
View expense trends, identify cost-saving opportunities, and generate reports for accounting.
Ready to Control Your Expenses?
Stop losing money to untracked expenses. Get complete visibility into every rupee spent and make smarter financial decisions.