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

Save supplier details for companies you regularly buy from to make it easier to track where you're spending money.