Product/People & profit/Expenses

Expenses

Spend captured where the project already lives.

Expense reports with receipts, categories, per-entry approval, and project burn — so reimbursements and billables stop living in side channels.

No card · Live in minutes

Tied

to project burn

Audit

ready receipts

app.kestrio.com/expenses

My timesheet · this week

Logged

36.5h

Billable

26.5h

Status

Submitted

ProjectMTWTF
Northstar ERP8864—
Helix support——247
Internal————1

Sound familiar

Three questions worth asking first.

Where Kestrio differs

Most expense tools stop at reimbursement. Kestrio checks billing eligibility and posts the spend to project burn.

01

Receipts arriving as photo messages a month after the trip?

02

Reimbursable and billable spend tracked in two different places?

03

Project burn that quietly ignores everything except hours?

What's included

What you get.

01

One report carries a whole trip.

Reports with multi-entry capture and receipts

02

Approvers decide line by line.

Per-entry approval decisions

03

Billable spend is flagged, not guessed.

Eligibility checks and project burn

04

Policy applies itself at capture.

Policies for markup, receipts, and numbering

From receipt to invoice

  • Expense reports
  • Multi-entry capture
  • Receipts
  • Categories
  • Per-entry approval
  • Eligibility checks
  • Project burn
  • Markup policy
  • Receipt policy
  • Numbering policy

Questions

Before you ask.

Anything else, [email protected]

Can one report hold several expenses?

Yes. Reports capture multiple entries with receipts, and approvers can decide each entry on its own.

How is markup handled?

Policies cover markup, receipt requirements, and numbering, so a billable expense reaches the invoice at the right amount.

Where does approved spend show up?

Eligible expenses count against project burn and can be billed on the next invoice run.

Put expenses on your ledger.

Set it up on a real engagement and see it against your own numbers. Start free, or [email protected]