• Documentationv1.0.0

  • Getting Started
    • Introduction
    • Authentication
    • Webhooks
    • Going Live
  • Income
    • Overview
    • Invoices
    • Quick Sales
    • Deposits
    • Quotes
    • Other Incomes
    • Customers
  • Expenses
    • Overview
    • Paid Expenses
    • Bills
    • Income Tax Payments
    • Witholding Tax Payments
    • Sales Tax Payments
    • Suppliers
  • Payments
    • Overview
    • Topup
    • Services
    • Withdrawal
    • Pay
    • Payment Links
    • Bank Transfers
    • Unmatched Receipts
    • Settings
  • Products And Services
    • Overview
    • Products And Services
    • Product Categories
  • Accounting
    • Overview
    • Bank Transfers
    • Bank Reconciliation
    • Chart Of Accounts
    • Journals
    • Loans
    • Sync Transactions
    • Tags
    • Budgets
    • Prepayments
  • Reports
    • Overview
    • Income Statements
    • Cash Flow
    • Balance Sheet
    • Goods And Services Tax Report
    • Withholding Tax Report
    • Income By Customers
    • Aged Receivables
    • Expense By Suppliers
    • Aged Payables
    • Income By Products Or Services
    • Income By Item Categories
    • Trial Balance
    • General Ledger
    • Exchange Gains Or Losses
  • Settings
    • Overview
    • Billing
    • Audit Trail
    • Business Info

Expenses

Log and categorize expenses to monitor outflows and maintain accurate financials with simple API calls.

Quick Links

paid Paid Expenses
Document paid expenses to manage outflows and keep track of spending.
receipt Bills
Log outstanding and paid bills for accurate expense tracking.
money Sales Tax Payments
Record sales tax payments for compliance and financial accuracy.
corporate_fare Withholding Tax Payments
Track withholding tax payments to meet tax obligations.
paid Income Tax Payments
Log income tax payments for end-of-year tax readiness.
group Suppliers
Manage supplier information for expense tracking and payment processing.

On this page