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Track time. Get paid.

Expenses for field-service teams

Keep field-service purchases attached to the job. Save receipts and review billable expenses alongside labour when you prepare the invoice.

Free for 14 days — every feature, no credit card, no automatic charge.

Receipts in. Billable costs out.

Save the receipt before it disappears

Record a project purchase while you still have its job context.

Check whether the customer covers it

Review agreed recovery rather than assuming every purchase is billable.

Keep shared purchases from being repeated

Check that a cost used by the crew is recorded once for the job.

Explore expenses in TimeLodge

Project expenses do not provide stock control or staff reimbursement. Standard materials have their own project-usage records.

Get started with expenses

  1. 1Choose the correct site job
  2. 2Save the purchase receipt
  3. 3Check agreed customer cost recovery
  4. 4Review expenses with job labour

Questions about expenses for field-service teams

Are job expenses the same as materials stock?
No. Expenses record project costs. TimeLodge also supports standard-material catalogues and project usage, but does not manage inventory. Use a dedicated stock system when you need quantities on hand or purchasing controls.
Should each crew member record the same shared purchase?
Record the project cost once and check its receipt and amount before billing. Separate genuine purchases from a repeated record of the same cost.
Check product availability and limits

Try expenses on your next client project

Start free, add a project expense, and keep the receipt with it.

Start free