Cost ledger
The cost ledger that fits how you actually spend.
Vendors, allocations, multi-currency, per-trip variance. The kind of ledger your back-office partner can run while you're on a boat.
Quick-add inline at the top of the table — vendor, amount, currency, trip
Group by trip / category / vendor
Filters: trip, status, paid_by, vendor
Planned vs actual, variance per category
Mobile-tuned form for field expenses
How it works
In four steps. Or three. Or two — depends on the trip.
Day of the trip
Co-host refuels the boat with a personal card. Pulls out the phone, adds the cost. Vendor: Marina Co-op. Amount: 320 USD. Trip auto-detected. Saved.
Back at the desk
Back-office logs the catering invoice. Multi-trip allocation by-nights. The villa cost spreads across six trips automatically.
End of season
Costs and advances flow into settlement. No spreadsheet rebuild. No 'wait, who paid that?'
Stop being the bottleneck.
Start free. No card. Designed to replace the spreadsheet, the inbox, the DMs — not add another tab.