Track Client Billable Expenses Accurately

Never lose money on unbilled client expenses

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You Know These Struggles

Forget to bill clients for legitimate project expenses

Can't prove expense amounts without proper receipts

Clients question or reject unbilled expense charges

Mixing personal and client expenses causes accounting nightmares

Missing thousands annually in unbilled reimbursable costs

Why Other Apps Don't Work for You

No billable marking

Apps don't make it easy to flag expenses as client-billable vs overhead.

Poor client reporting

Can't generate professional reports showing billable expenses to clients.

No markup tracking

Apps don't help track actual cost vs billed amount for marked-up expenses.

How It Fits Your Day

TextExpense works around your schedule, not the other way around.

Incur Client Expense

Uber to client site, project materials, client lunch. Photo receipt, mark "billable - [client]".

Throughout Project

Every client-reimbursable expense captured and tagged immediately.

Invoicing Time

Download billable expenses for that client. Add to invoice with receipt backup.

Client Approval

Client sees itemized expenses with proof. Approves invoice without dispute.

Real Scenarios You Face Daily

Track travel expenses for client site visits

Document software and tool purchases for projects

Monitor client entertainment and meals

Keep material and supply costs organized

Track subcontractor fees as pass-through

Organize research and licensing costs

Built for How You Work

Never forget to bill

All client expenses tagged and tracked. Nothing falls through cracks.

Proof of costs

Receipt images back up every billable expense. Clients can't dispute.

Professional presentation

Generate clean expense reports for client review and approval.

Markup tracking

Record actual cost, apply your markup when invoicing clients.

Immediate capture

Tag expenses as billable right when they occur. Memory is fresh.

Complete recovery

Bill 100% of legitimate client expenses. Maximize project profitability.

What You Get

Client billable expense reports

Receipt documentation for each charge

Markup calculations where applicable

Invoice-ready expense summaries

Unbilled expense tracking

Historical billing vs actual cost data

Common Questions

Can I apply different markup rates to different expenses?

Track actual costs in TextExpense. Apply client-specific markup rules when creating invoices.

How do I handle expenses shared across multiple clients?

Send receipt once, note all clients involved. Split costs when billing each client.

What if client expense policies limit certain costs?

Track all expenses. Filter to client-approved categories when creating billable reports.

Can I track which expenses haven't been invoiced yet?

Yes. Mark expenses when invoiced. Compare total tracked vs invoiced to find unbilled amounts.

Does it work for time-and-materials contracts?

Perfect for T&M work. Track all project costs for accurate client billing.

Ready to Get Organized?

Start tracking receipts via WhatsApp today. First 3 receipts are free.

Start Free Now

Or scan to start:

WhatsApp QR Code - Start tracking receipts instantly