Back to expenses
Record expense
Amount, category, VAT and receipt.
Supplier & date
Who you paid and when the expense occurred.
Pick a saved supplier or enter a one-off name.
Classification
Category and description for reporting and VAT.
Optional — shared across all expenses.
Brief note for your records and auditors.
Amount & payment
Gross amount including VAT and how it was paid.
Reimbursable
Paid personally, to be refunded
Receipt
Attach proof for VAT recovery and audit readiness.
Summary
- Net amount
- CHF 0.00
- VAT 8.1%
- CHF 0.00
- Total
- CHF 0.00
No receipt yet — upload before filing VAT