You can fully manage the costs and expenses of your company online using STEL Order.
Aside from the purchasing and invoicing sections, there is also another section named Tickets and Other Expenses.
In this section, you can register any expenses that are not considered part of an operational procedure, but that are still part of your business costs. This will help you keep track of all of your company’s expenses, regardless of how small they may be.
For example, you can include receipts for your travelling expenses, meals, consumables, additional insurances, unexpected events, etc.
Remember that this includes everything that counts as an expense without a direct invoice (in which case, it would be considered a purchase invoice).
To create a ticket for an additional expense, you will be given the option to select one of the options that has previously been entered into the “Expenses and Investments” section within your “Catalog“. You can visit this help center article about Expenses and Investments to find out more about this.