Creating Memorable Moments Together
Expense Capture
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📊 Open the dashboard instead
Submitting as
·
switch
Snap receipt
Type it in
Receipt photo or PDF
Tap to take a photo or choose a file
The AI reads the vendor, date, GST, PST and total for you. You approve the row afterwards in EXP1. Photos are compressed automatically before upload.
Expense date
Vendor
Description
Category
Music & Software
Equipment
Travel & Fuel
Meals
Marketing
Office & Admin
Subcontractors
Pass-Through (client rental)
Other
Subtotal (before tax)
GST 5%
PST 7%
Other tax
Total (auto-calculated)
Currency
CAD
USD
Notes (optional)
Receipt photo or PDF
(attach it if you have one)
Tap to take a photo or choose a file
You still type the numbers above — the receipt is saved with the row as proof. Without one, the GST on this expense can't be claimed back.
Tie to a booking
(optional — skip for company costs)
— Company expense (no booking) —
Save expense
PARDY DJ CO. — INTERNAL USE
