Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Keep card spending records current and show receipt gaps.
Your shared expense log tracks company card charges, links available receipts, and shows what your finance reviewer needs to check.
Save checked close rows as a CSV with a held-back row note.
Your monthly close Excel file becomes a CSV of reconciled transactions, with a note showing the row count and anything held back.