See what you owe before the due date
Supplier bills and repeat costs beside Transactions and cash-flow planning.
Record a bill when it arrives, see overdue amounts and turn it into an expense transaction when it is paid.
No charge today. Cancel before the trial ends and pay nothing.
- For sole traders and landlords with supplier costs to manage
- Online workspace
- Tax records stay connected
Bills and expenses
Your live workspace
Built for useful work between tax deadlines.
Secure workspace
user-owned records
Clear next actions
without accounting jargon
Connected books
one source of truth
Ready for review
throughout the year
What you can do
A focused workspace, not another spreadsheet
Upcoming due dates
See unpaid and overdue bills in one clear workspace.
Repeating costs
Set weekly, monthly, quarterly or annual recurrence for predictable suppliers.
One bookkeeping entry
Mark the bill paid to create its expense transaction once.
How it works
Simple steps, clear records
Bills feed cash-flow planning but never change real transactions until payment is recorded.
Record the bill
Enter the supplier, amount, category and due date.
Watch what is due
Use the outstanding total and overdue count to prioritise payments.
Mark it paid
The payment is added to Transactions and the next repeating bill is prepared.
Bring everyday work and tax records together.
Start with the tools you use throughout the year. Open the Tax workspace when an obligation needs attention.
£5 per month, billed annually after the 30-day trial.