Expenses

Track spending, receipts and recoverable VAT.

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This month

CHF 5’537

Current month spending

Total recorded

CHF 38’744

73 entries

Recoverable VAT

CHF 2’856.13

Missing receipts

8

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Expense history

73 expenses on file

Category

DateSupplierCategoryAmountReceiptActions
20 Aug 2026Google WorkspaceWorkspace subscription — 2026-08SoftwareCHF 89.88
17 Aug 2026Fiduciaire VernierAccounting support — 2026-08Professional feesCHF 542.40
11 Aug 2026SBB Business TravelClient travel — 2026-08TravelCHF 362.88
11 Aug 2026Adobe SystemsCreative Cloud team planSoftwareCHF 159.00
08 Aug 2026Swisscom BusinessMobile & internet — 2026-08TelecomCHF 330.60Missing
04 Aug 2026Swisscom BusinessMobile & internet — AugustTelecomCHF 290.00
02 Aug 2026Regus GenèveOffice space — 2026-08Office rentCHF 1’962.00
01 Aug 2026Regus GenèveOffice space — AugustOffice rentCHF 1’800.00
28 Jul 2026SBB Business TravelClient visits Zürich / BernTravelCHF 412.00Missing
23 Jul 2026Migros ProEvent materials — 2026-07MarketingCHF 233.10

Showing 1–10 of 73 expenses

Spending by category

Share of all recorded expenses

Top suppliers

Highest spend by vendor

Manage
  • Regus GenèveCHF 17’154

    9 expenses · 44% of spend

  • Apple Store GenèveCHF 5’360

    3 expenses · 14% of spend · not linked

  • Fiduciaire VernierCHF 5’088

    9 expenses · 13% of spend

  • SBB Business TravelCHF 3’308

    9 expenses · 9% of spend

  • Swisscom BusinessCHF 2’813

    9 expenses · 7% of spend

  • Migros ProCHF 1’812

    8 expenses · 5% of spend

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