Manage and optimize your business expenses
A complete How-To guide for our Expenses universe
How do I record my expenses outside the European Union?
Step-by-step guide: Encoding a new car purchase in Accountable
Step-by-step guide: Encoding financial leasing of a car in Accountable 🚗
Can I add expenses with mixed VAT rates?
Scan your first professional expense
Add expenses from anywhere but your phone
Add expenses from e-mail
Manage links between expenses and bank transactions
Manage VAT to recover from purchase invoices
How can I add expenses that were paid in cash?
Manage costs that are partly professional, partly private
Manage expenses paid by credit card
Add your first receipt
How to add expenses in other currencies
Add recurring expenses in Accountable
💳 You've received revenues via Stripe, Mollie, PayPal, or similar platforms ?
All you need to know about special VAT returns in 🇧🇪
How to deduct your travel expenses?
Working from home: what you can claim and how?
VAT on EU Expenses: Refunds, Reverse Charge & 2025 Rules
🛒 How to record purchases within the European Union?
🛒 How to encode my expenses outside the European Union?
How to handle travel expenses?
How to add my existing assets under amortization in Accountable?
How can I deduct my car expenses?
How to encode your employee's compensation?
How to encode my company director's compensation?
Buying a building for your business? Here’s what you can (and can’t) depreciate
How to create a credit note (Storno-Rechnung) in your expenses