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Accurately track your one-off expenses
We’re considering the addition of an Expense experience that will improve your process of tracking one-off expenses.
Tracking miscellaneous expenses like lunch with the crew, screws from the hardware store and gas for the trucks can easily get lost in the business of the day. They’re not consistently tracked in Buildertrend and aren’t considered a bill or purchase order, so it's an extra cost you have to account for outside the system.
This new release is contingent upon and will work with our Cost Inbox to allow field crews to scan in purchases and office admins to create expenses. It will alleviate the current three-step process of turning receipts into bills, marking as 'Ready for Payment' and qualifying as paid.
How can I provide feedback on this release?
To provide suggestions click What do you think of this roadmap item? on the left side of the page.
We regularly review feedback in order to continuously improve Buildertrend. By analyzing this feedback we can identify areas for improvement, prioritize development efforts, and make enhancements that will better meet your needs. This ongoing process of review and improvement helps us ensure Buildertrend remains a valuable and effective tool.
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