Expense Types
Predetermined expense types allows you to track expenses by check, credit, reimbursement or other ways. This is completely customizable to your organization.
Expensy comes with these rich standard features. Most are customizable to your organization.
Predetermined expense types allows you to track expenses by check, credit, reimbursement or other ways. This is completely customizable to your organization.
Get granular with which credit cards are used and for what purpose. This is a great way to see spending if mulitple cards have been distrubuted to your organization. Easily link expense types to credit cards.
Your organization has many moving parts and each department has different spending habits. Now you can track expenses by each department to better gauge budgets allocations.
The most vital part of any organization, your funders want to know how much gets spent on programs and OTPS. Make sure you have that information at your finger tips.
Every input is searchable, decide if you want to search by staff member, date, expense type or credit card, department or contract and grant. You’ll never ever have to go digging through paper or spreadsheets again.
Trusted by accounting and nonprofits
Do you have a unique organizational structure? Working with consultants or third party vendors?
Every organization is different, that’s why we offer a custom solution tailored to your organizations needs without the bloat or per user costs. Our cloud based system is a perfect fit for any nonprofit size or structure.