Expense date for reporting and reimbursement.
Pick the spend type that matches your studio chart of accounts.
Enter the amount in the currency selected below.
Currency the receipt or charge was issued in.
Studio reporting currency; preview updates as you type.
Optional - tie this expense to a job for client billing.
Who was paid (e.g. SideFX, Uber, a hotel).
How it was paid - affects reimbursement.
Bill or invoice reference from the vendor.
Date printed on the invoice (may differ from expense date).
The vendor's GSTIN from the bill - needed to claim input tax credit.
GST component on the bill for reimbursement and ITC audit.
Short note for approvers (purpose, context).
Attach a scan or photo; PDF and common image formats accepted.
App Suite 1.0.0