Organized expense capture
Keep receipts, notes, vendors, categories, taxes, and supporting context attached to the accounting record.
Expense tracking
Expense tracking software finance teams can trust
Capture spend, organize supporting details, review billable activity, and keep every expense close to the ledger instead of scattered across tools.
Spend control
Expenses move from capture to review to reporting without cleanup.
Live workspace
Review-ready workflow
Use cleaner review queues so finance can approve, correct, or bill expenses with less back-and-forth.
Reporting continuity
Understand spending by category, client, staff, project, or period from the same accounting workspace.
See the workflow
See how the workflow works in practice
Each feature page should show the real working surface, the controls around it, and the accounting outcome it drives.
Spend capture
Bring receipts, vendors, categories, and notes into one review surface
Expense records stay more useful when the supporting document, category decision, vendor detail, and tax context are captured where finance actually reviews them.
- Keep attachment and accounting context together
- Review category, tax, and vendor detail in one place
- Reduce cleanup before expense reporting
Recurring and billable work
Handle repeat spend and client-linked costs with less manual re-entry
NewLedger supports the expense patterns that create the most monthly friction: recurring items, billable costs, and follow-up work that usually gets rebuilt outside the system.
- Support recurring and repeatable spend patterns
- Separate internal costs from billable activity more cleanly
- Preserve the accounting history behind each spend decision
Review controls
Keep policy, status, and finance review decisions visible on each expense
As spend volume grows, teams need more than receipt capture. NewLedger keeps control signals, review status, and accounting context visible so finance can move faster without losing discipline.
- Make review status and spend context easier to understand
- Support stronger control checks before posting or billing
- Show more finance depth on the page for buyer evaluation
Activity history
See the running activity behind expense changes and follow-up work
Activity context matters when teams need to understand who updated an expense, what changed, and how the record moved through review over time.
- Give reviewers more context around status changes
- Keep operational history closer to the accounting record
- Help buyers see workflow traceability, not just data entry
Why it matters
Built for accounting work that needs proof, not promises
The workflow should hold up under review, stay connected to the record, and reduce cleanup when finance needs answers quickly.
- 01
Receipt and category context
- 02
Billable and non-billable tracking
- 03
Expense reporting by category and client
Feature FAQs
Questions finance teams ask before switching workflows
Evaluate fit before rollout by checking how the workflow connects to records, controls, and reporting.
Yes. Expense records can stay tied to vendors, categories, notes, taxes, and client context so finance can separate internal spend from billable activity more cleanly.
Explore related workflows
View all features Build the workflow around this capability.
Automate more of the bookkeeping review flow
Move routine categorization and transaction review into a steadier month-end rhythm.
Route sensitive spend through approvals and audit history
Add permissions and review paths when expense volume starts creating control risk.
Connect spend to multi-currency finance operations
Keep foreign-currency expenses and exchange-rate context readable for the finance team.
Start the conversation
Choose your next step
Start your 14-day trial for day-to-day accounting, or review pricing, migration, controls, and rollout before changing systems. Either way, the next step should feel clear.
Integration-Ready Delivery
Audit-Ready Controls
Sandbox And Guided Rollout
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