Track all business expenses for accurate financial reporting and tax deductions.

Manual Expense Entry

1. Navigate to Expenses → New Expense
2. Enter expense date
3. Select vendor/merchant
4. Choose expense category
5. Enter amount
6. Select payment method
7. Add description/memo
8. Upload receipt image
9. Mark as billable (if applicable)
10. Save expense

Automated Expense Tracking

• Bank Feeds: Auto-import from connected accounts
• Credit Cards: Sync transactions automatically
• Receipt Scanning: Mobile app captures receipt data
• Email Forwarding: Forward receipts to expenses@syncbooksapp.com

Expense Types

• Office supplies and equipment
• Travel and meals
• Utilities and rent
• Professional services
• Marketing and advertising
• Insurance and taxes