Expense reports, meet your invoices

Log subscriptions, travel, and equipment in one place. Export a polished PDF and optionally roll totals into an invoice—without a second tool.

Already using Invoisify? Open expense reports

How it works

From receipt to invoice-ready total

One workflow for expenses and billing — no duplicate data entry.

1

Log expenses

Add date, category, description, and amount for each line — subscriptions, travel, gear, and more.

2

Match your brand

Use the same templates, logo, and accent colors as your invoices for a consistent look.

3

Export or link

Download a PDF on Pro, or roll approved totals into an invoice when you bill clients.

Built for serious expense tracking

Everything you need to document spend and stay aligned with your invoices.

Built for real reports

Date, category, description, notes, and amounts in a clear table—ready for managers or clients.

Same brand as invoices

Modern, minimal, and business layouts with your logo and accent color.

PDF in one click

Download a print-ready PDF that matches your template settings. PDF export available on Pro.

Optional invoice link

Add approved expenses to an invoice grand total when you bill clients.

Category tracking

Organize by travel, software, equipment, meals, and more — keep reimbursements clear.

Multi-currency

Track expenses in the currencies you use for invoices so totals stay consistent.

Who it's for

Freelancers, consultants & teams

Whether you bill by project or run a small team, expenses stay next to your invoices.

Freelancers

Track project expenses and bill clients transparently with one branded workflow.

Consultants

Separate billable and internal costs across engagements without a second spreadsheet.

Small teams

Centralize expense reporting with shared branding and client lists alongside invoicing.

FAQ

Expense reports FAQ

How expense reports work alongside your invoices in Invoisify.

Also on Invoisify

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