Accounting 1:28

From expense to purchase entry

Name: From expense to purchase entry
Uploaded: 2026-10-23T00:00:00+00:00
Duration: 1 min 28 s
Description: Automated expense validation. The business owner validates their expense with its supporting document. The purchase entry is created automatically, with the document linked.

Automated expense validation. The business owner validates their expense with its supporting document. The purchase entry is created automatically, with the document linked.

Open in the app Read the documentation

The expense is in draft with its supporting document

Charge debited, deductible V-A-T debited, supplier credited

The View document button shows the expense P-D-F

The validated entry is in the general ledger