EX
Expenses
Expenses, petty cash and approvals
📊 Dashboard
🧾 Expenses
✅ To approve
Spend this month
$182k
To approve
7
Petty cash
$4,200
With receipts
92%
Spend by category
Fuel
34%
Travel
26%
Office supplies
18%
Meals
22%
Movements
Date
Item
Requester
Amount
Status
Aug 10
Fuel
Mary T.
$1,200
Approved
Aug 9
Office supplies
Joe L.
$680
To approve
Aug 8
Client meal
Ana P.
$1,450
Rejected
Pending approval
MT
Mary T. · Travel
$3,200 · with receipt
Review
JL
Joe L. · Tools
$890 · with receipt
Review