Finance Manager

Purchases & expenses for your small business.

Total out–

Submitted (to pay)–

Payment done–

Purchases–

Expenses–

Spending by category

6-month trend

Add record

Bulk import

Paste rows from a spreadsheet (tab or comma separated). Columns: date, type, vendor, category, amount, bill no., payment method, notes, status — or include a header row with those names.

Records

Date	Type	Vendor	Category	Amount	Bill	Status	Actions

Users & roles

Only admins see this page. Admins can change a user's role and grant the permission to change a record from Submitted to Payment Done. You cannot change your own role.

First name	Last name	Username	Email	Phone	Role	Can mark paid	Actions