Manage costs that are partly professional, partly private

Yes, it is foreseen in the app ✅

We call these cost "mixed". The process to create a mixed expense is straightforward in the app.

1/ Create the expense & attach the proof.

Similarly to any other type of expense.

Then input the percentage of the amount that is relative to your professional activity.

Don't worry about deductibility rates for your VAT or income taxes, we compute everything in the background, so you don't have to worry later on.

The same rule applies to complementary self-employed: we apply the activity rates (e.g. the number of days you work per week) after you indicated the professional percentage of the individual expense.

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Manage VAT to recover from purchase invoices

Manage expenses paid by credit card

Manage links between expenses and bank transactions

How to add expenses in other currencies

Yes, it is foreseen in the app ✅

1/ Create the expense & attach the proof.

2/ Open the 'Professional part' in the lower menu