Group expenses the way that makes sense for your shop. Rent, payroll, OMMA fees, packaging: sort it once and reports stay clean forever.
Pick from defaults or build your own
Color-coded for quick scanning
Move an expense between categories anytime
Vendor records
Keep every vendor in one place: who they are, what they bill for, and how often. Look up last month's payment without digging through emails.
Vendor profile with contact and notes
All past invoices in one view
Spotting double-billing gets easy
Receipt attachments
Snap a photo of the paper receipt or upload a PDF. The amount and date get pulled out for you, so you're not retyping anything.
Photo, PDF, or email forwarding
Amount and date auto-filled
Receipts stored for tax time
Recurring expenses
Set rent, utilities, and software once and we log them every month for you. No more forgetting the same bills you pay every cycle.
Monthly, weekly, or custom schedule
Auto-logged on the right day
Easy to pause or change the amount
Approval workflow
Set a dollar threshold for what needs your sign-off. Small stuff goes through; big stuff waits for you to say yes.
Set thresholds per category
Approve from your phone in one tap
Every approval logged with a timestamp
Tax-ready exports
End of quarter, end of year: your accountant gets exactly what they need. Categorized, totaled, and ready to drop into their software.
Export to QuickBooks, Xero, or CSV
Categories already mapped
OMMA fees broken out for you
Where the money goes
Stop guessing what eats your margins. See it broken down so you can act on it.
Spending breakdown · last 30 days
$48,000 / mo
Payroll
38%
$18,400
Inventory cost
30%
$14,200
Rent
9%
$4,500
OMMA fees
5%
$2,500
Utilities
4%
$1,820
Other
14%
$6,580
Things dispensary owners ask
Can I attach paper receipts?
Yes. Snap a photo or upload a PDF, and we pull the amount and date out for you. The original receipt stays attached to the expense, so when tax time comes around, every dollar has a paper trail.
Will this work with my accountant's software?
Yes. Exports go to QuickBooks, Xero, and CSV. Most accountants don't even need a setup call; the categories map cleanly and the totals match what they're expecting.
How do recurring expenses work?
Set them up once (rent, utilities, software, security) and we log them every month automatically. If the amount changes, update it once and we use the new number going forward.
Can I approve expenses before they're recorded?
Yes. Set a threshold for what needs your approval. Anything under it goes through; anything over it waits for one tap from you. Every approval is stamped with the time so there's no confusion later.
How do OMMA license fees fit in?
We have a dedicated category so they're easy to track for tax time. Renewal fees, application fees, and any add-ons all roll up cleanly: your accountant will thank you.