Expenses & bills
Track and pay what you owe your suppliers.
Record a quick expense against an account, or a full vendor bill with lines and VAT. Open a bill to put it in payables, then pay it — part or full — straight from a bank account. Recurring bills for rent and subscriptions generate themselves on a schedule.
What you get
- Expenses (paid from an account, or left owing) and multi-line vendor bills
- Bill status: draft → open → part paid → paid, with a payment log
- Recurring bills on a weekly / monthly / quarterly / yearly cadence
- Optional automatic posting to the general ledger (Dr expense / Cr accounts payable)
Works well with
Accounting, invoicing and inventory in one place
Cashflow brings your quotes, invoices, payments, stock and reports together — built for Nigerian businesses.
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