Expenses & Finances
Recording and categorising expenses
Log expenses, assign categories, and attach receipts for tax-ready records.
Adding an expense
From the Finances tab, tap Add expense. Select the property, enter the amount, date, and description. Choose a category from the HMRC-aligned list (repairs, insurance, management fees, etc.).
Receipt capture
Snap a photo of the receipt or upload a file. Tendmere stores it beside the expense. An attachment supports later review but does not prove the expense is allowable or make a record audit-ready by itself.
Recurring expenses
For regular payments like insurance premiums or service charges, set up a recurring expense. Tendmere automatically creates the expense entry each month/quarter/year — you just confirm or adjust the amount.
Split expenses
If an expense covers multiple properties (e.g. a bulk insurance policy), you can split it across properties by percentage or fixed amount. Each property's share is recorded separately for accurate per-property reporting.
Related articles
Generating financial reports
Profit & loss, income summaries, and expense breakdowns — per property or portfolio-wide.
Giving your accountant access
Invite an accountant with finance-scoped access so they can maintain records and prepare reports.
Creating and sending invoices
Generate professional invoices for tenants, contractors, or service charges.
Reviewing assisted receipt extraction
Where extraction is configured, capture a readable receipt and verify every proposed field before saving.
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