Expenses
Track spending and keep your books in order.
AccountingCreado porProhostAI
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The accounting side of the workspace: spending logged against the property it belongs to, bank and card activity explained as it arrives, and a month that can actually be closed.
Ayuda con: Finanzas, Analítica
Key benefits
Expenses with a home
Amount, vendor, category, date, receipt, and the property it belongs to — so a cost is attributable later, not just recorded.
Recurring expenses
Set costs that repeat daily, weekly, monthly, or yearly, with an end date or an occurrence count, and pause them without deleting their history.
An attention queue, not a backlog
Bank and card transactions arrive with a suggested category and property, ranked by confidence, and you accept them one at a time or in a batch.
Rules you teach once
Tell it to always book a merchant a certain way and past matches are covered too; cleared small charges matching a rule can post without asking.
Card spend included
Corporate card transactions classify the same way as bank activity.
Your books, not a second set
Map your properties and categories to your accounting structure once, then new expenses push to QuickBooks or Xero automatically.
Profit and loss
Revenue, expenses, and net by property or by month, with revenue broken into nightly rate, cleaning fee, fees, tax, and discounts — downloadable as CSV.
Payouts reconciled
Channel deposits are matched to the reservations they cover, with the reasoning shown, so an unexplained deposit doesn't sit in the ledger.
A month you can close
A checklist covers transactions explained, expenses categorized, connections healthy, and syncs clean — then the month is finished, and reopenable if something lands late.
Automatic from operations
A completed cleaning can create its own expense, so field work reaches the books without a second entry.
How it works
The attention queue
Everything waiting on a decision is in one place, with a suggestion and a confidence level on each item. High-confidence suggestions can be accepted in bulk; the rest you change first. Accepting one offers to make it a rule.
Rules you teach once
A rule matches plain text in a merchant name and books that merchant to a category, optionally to a property. If a merchant serves several properties, the rule covers the category only rather than guessing the property.
Push to your books
Connect QuickBooks or Xero and map your workspace onto their structure — classes, tracking options, expense categories — with suggested matches you confirm. Auto-push then keeps new expenses flowing without a monthly export.
Close the month
The close checklist tells you what still needs to land before a month is done, links straight to whatever is blocking it, and records the month as complete when it's clean.
Works with
Plaid and RampThe bank and card feeds the attention queue works from.
QuickBooks and XeroWhere mapped expenses are pushed.
- Cleanings and TasksField work that creates its own expenses and vendor payments.
- EarningsThe revenue side of profit and loss.
- OwnersCosts charged against an owner's properties, and their cash summary for the period.
Empleados de IA que trabajan en Expenses
Ver todo- FelixNuevoChief Financial OfficerProbarVer perfil
- DanaNuevoData ScientistProbarVer perfil
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