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Accounting

Every expense, accounted for.

Split expenses across cost centres and attach supporting documents to every entry, so each cost carries its own paper trail — accurate, organised and audit-ready.

Expenses are where accuracy quietly slips: a receipt lost here, an allocation guessed there, and suddenly year-end is a reconstruction job. Bluubin lets you split each expense across the cost centres it belongs to and attach the supporting document straight to the entry.

Every cost carries its own paper trail, allocated and documented as you capture it — so your records stay accurate, organised and audit-ready whenever SARS or your accountant asks.

01

Split Across Cost Centres

Allocate each expense across the cost centres it belongs to, for a true view of what every part of the business spends.

02

Attach Supporting Documents

Attach receipts and supporting documents directly to each entry, so the proof lives with the transaction — not in a shoebox.

03

Audit-Ready by Default

With every expense allocated and documented as you go, your records stay organised and ready whenever SARS or your accountant asks.

Key Benefits

Split across cost centres
Attach receipts & documents
Full paper trail per cost
Audit-ready records
Accurate allocations
Organised as you go

Frequently asked questions

Can I attach receipts to an expense?

Yes — attach supporting documents to any entry so the proof stays with the transaction.

Can one expense be split across areas?

Yes, across as many cost centres as needed.

Will my records be audit-ready?

Yes. Each cost carries its own paper trail, so you're ready when SARS or your accountant asks.

Keep every expense organised and audit-ready.

No credit card required. No installation needed. Cancel anytime.

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