Supplier & document
Keep the supplier identity, OIB and document/reference details with the expense.
Expenses
Record and review business expenses by supplier, category and period.
Keep operational spending in a structured business record instead of maintaining a separate spreadsheet that has no connection to the rest of the workflow.
Supplier, category, document and amount in one place.
Net, VAT and gross
Separate the financial components so the expense is easier to review.
Expense status
Use Draft, Posted and Cancelled to distinguish preparation from a confirmed business expense.
Find the expense the way you remember it.
Search by supplier, OIB, document or reference and narrow the result by status, category and date range.
Posted expenses enter the business result.
Reports use posted expenses when comparing issued revenue and operating spending. Draft and cancelled records remain separate from the confirmed result.
Focused expense tracking, not a full accounting suite.
VELDIGO presents this module as operational expense tracking. Attachments, recurring expenses, a separate supplier master and advanced accounting export should not be assumed unless delivered in a future release.
Next step
Connect spending to the business overview.
Reports show revenue, collection, expenses, result and receivables for the selected period.