One of the biggest challenges our clients have expressed is managing their expenses. We've built this in to Bizzly so that you're able to track and report on your expenses easily.
Head over to the new expense page and fill in the required data. This article will explain the required fields.
Category This is required and we recommend planning out how you plan to categorise your expenses for easy reporting and tracking. E:G: Fuel, Materials, etc. You can create new categories from your expense categories page.
Tax Rate Recording a tax rate (usually GST) against an expense so that you can easily provide your business activity statement (BAS).
Supplier You may want to use this if you have a wholesaler or supplier that you use regularly. You can create new expense suppliers from your expense suppliers page.
Customer If this expense relates directly to a customer (E:G: Materials for a job) you can record this here.
Attachments It is a good idea to add a picture or PDF of receipts / orders to the expense for future reference.
An example expense:
example expense
Our Mission
Our mission is to get your business online without any fuss. You have enough to worry about. Bizzly was created to make it simple for a new business to get online with a single place for your invoicing, website and emails! Our aim is to provide a simple yet powerful platform with top notch support and advice.
