Home/Features/Expenses

Claims with receipts, tied to the right project.

Expense submission, approval and reimbursement, with costs attributed to the project or client they belong to rather than a general bucket.

FinancePart of
7Modules in this area
AllPlans include it
qubi360.com / finance / expenses
Receivables ageing Open balance
Current 58%
1–30 days 30%
31–60 days 9%
60+ days 3%
What it does

Built so the money side stops lagging the work

Three things the Expenses module handles, so your team spends its time on the work rather than the admin around it.

01

Receipt capture

Photograph a receipt on mobile and submit the claim from the same screen.

02

Approval by reporting line

Routed to the manager, with limits that escalate above a threshold.

03

Attributed to the work

Project-linked expenses appear in delivery cost, not just the P&L.

How it connects

Expenses is not a standalone tool

It shares a database with every other module, so a record carries its history forward instead of being re-typed at each stage.

Questions

Common questions about Expenses

Can expenses be billed to a client?

Yes. Mark a claim as billable and it becomes an invoice line on the linked project, with the receipt attached if you need to show it.

Can we set approval limits?

Yes. Claims above a value can require a second approver, and categories can have their own caps.

Is Expenses included in every plan?

Every Qubi 360 plan carries all 43 modules. Your admin decides which are switched on for the company, and separately what employees and clients can reach.

Start today

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Fourteen days, every module, your own data. Free onboarding support included.

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Every plan includes
  • CRM & Sales
  • Projects & Time
  • HR & People
  • Finance
  • Support & Workspace
  • Platform & Admin
1 day Typical setup time
12,000+ People using it daily