How does it work?

When you spend or transfer money with your Business Account, we’ll automatically create and categorise an expense.

You simply need to review the details and upload a receipt to create and document an overview of all your expenses that can be used to break down where you’re spending money.

Can I manually add expenses?

Yes. You can also manually file an expense to manage spending from other places.

What are the benefits?

  • Track the VAT you pay and use it for reporting

  • Monitor spending trends with a categorised breakdown of expenses

  • Create a supplier directory to track who you’re paying

  • Keep a digital record of all your receipts

What does it cost?

Nothing. Expense management comes included with your SumUp profile.

Track suppliers details