Record expenses
Bills, approvals and recurring costs like rent and salaries.
- Plan
- Needs a plan with Expenses.
- Android & iOS
- Web dashboard only — open billingbaba.in in any browser.
- 1
Add#
Go to "Expenses" → "Add expense". Fill title, category, amount, how it was paid and the date. Attach a "Bill photo or PDF" if you have one.
- 2
Approvals#
Staff with the Expenses permission can add expenses. In "Settings" set the amount above which a manager must approve; those wait in the "Approvals" tab.
- 3
Fix mistakes#
Managers edit an expense with a reason, or void it. Nothing is deleted; every change is kept in its history.
- 4
Recurring#
In the "Recurring" tab click "Add schedule" (weekly to yearly, not cash). Each entry is added on its due day. Use "Pause" / "Resume" or end the schedule.
Tip: Only approved expenses count in profit reports.
Tip: Set each category's type in "Settings": "Running cost", "Food / supplies" or "Salaries".
Tip: Use "CSV" to send the month's expenses to your accountant.
