LHPTechnical Services
6
Expenses

Add expense

Snap the bill, check what was read from it, and choose where the cost belongs. It takes less than a minute.

What kind of expense?

This decides where it shows in your reports

Operational: overheads that run every month, such as rent, salaries, fuel, vehicles and visas.

Project: materials, subcontractors and site costs, charged to a project and cost code.

EXP-TS-26-0413auto-generated

Bill or receipt

Take a photo; the details are read for you
Read from bill
Read from the bill
SupplierAl Quoz Auto Care
Supplier TRN100 3921 7745 0003
Bill date2 Oct 2026
Amount1,150.00
VAT 5%57.50

Details

Category, payee and, for project costs, the project code
September: AED 2,350 spent, budget 2,000
Known supplier · TRN on file
Required for project expenses
Required for project expenses

Amount

Recorded without VAT; the VAT goes to the quarterly return
AED
AED
Matches the bill
AED

Paid via

So the right bank or cash balance goes down

Vehicle & repeat

Optional links that save time later
Adds this bill to the vehicle's service history · Vehicles
km
Clears the "service overdue" alert for this van
Use for rent, telecom and fuel cards. A draft is created on the same date each month.
No approval needed. AED 1,207.50 is under the AED 2,000 limit for operational expenses, so it is recorded straight away. Anything above AED 2,000 goes to a partner first.
Posting to Operational › Vehicle maintenance & Salik Cancel