Loading expenses…
Connecting to Google Sheet CSV
No data found
Try changing filters or add rows to the sheet.
Dashboard
Live overview of spend, payments, and outstanding vendor balance.
Total Expense
0
All bills in selection
Total Paid
0
Payments already made
Outstanding
0
Remaining payable
Budget Remaining
—
Needs “Budget Amount” column
MONTHLY EXPENSE
Sum by month
PAID VS PENDING
Distribution
PENDING BY VENDOR
Top outstanding
EXPENSE LOG
—
| Date | Vendor | Purpose | Total | Paid | Remaining | Status |
|---|
Vendors
Vendor totals + outstanding. Click a vendor to drill down.
VENDOR SUMMARY
—
Click vendor name → Dashboard filter
| Vendor | Total Spend | Paid | Outstanding |
|---|
Reports
Select a date range and export a PDF report.
Global Select Vendor Marketing Cost
EXPENSE REPORT
Pick dates and click Generate
Total: 0 · Paid: 0 · Pending: 0
| Date | Vendor | Purpose | Total | Paid | Remaining |
|---|