Multi-currency costs
Allocate the villa across six trips by nights — automatically.
Log a EUR boat charter, a USD catering invoice, a CHF hut booking. Reports live in your reporting currency. Allocation rules match how you actually run.
Cost line stores raw + reporting currency, with FX rate snapshotted
Allocation modes: single trip, equal, by nights, by guest-days, manual %
Per-trip P&L: planned, actual, variance — by category
Vendor records for fast reuse
File attachments for invoices and receipts
Mobile-tuned quick-add for in-the-field expenses
How it works
In four steps. Or three. Or two — depends on the trip.
Add a cost
Vendor (or freeform), amount, currency. We compute the FX-converted amount in your reporting currency and persist the rate so reports never drift.
Pick an allocation rule
Single trip is the default. For costs that span the season — villa, rental car, season-long catering — pick by-nights, by-guest-days, equal, or set manual % per trip.
Reports update live
Per-trip P&L recomputes as costs flow in. Per-season summary mirrors what you'd build in a spreadsheet's master overview tab — without rebuilding it.
Stop being the bottleneck.
Start free. No card. Designed to replace the spreadsheet, the inbox, the DMs — not add another tab.