
The train tickets go straight onto P-118.
Back from the Delcourt workshop in Liège, Tom logs the train tickets and lunch from his phone, picks a category and allocates both to P-118 before he reaches the office.
Expenses
Checking availabilityComing soonLog one-off expenses, allocate them to projects, companies or deals, and let subscriptions create their own on schedule. Your margins run on real costs.
Most costs belong to something: a client, a project, a deal you are still chasing. In Squario each expense carries its amount, date, category, supplier and approval status, and is allocated to the record it belongs to. Software seats, retainers and hosting run as subscriptions that log themselves.

An expense is a record like any other: amount, date, category, supplier and approval status. Filter, group and save views of your spend, so everyone reads the same list and sees what is still waiting for approval.

Amount, date, category and supplier, captured the same way by everyone on the team.

Each expense shows if it is approved or still pending, so you know which costs are confirmed.

Group by category, supplier or status, and save the view your team checks each week.

On paid plans, add custom fields such as a cost center, then filter and report on them.
Allocate an expense to a project, a company or a deal and it rolls into that record’s costs. Subscriptions for software seats, retainers and hosting create their expenses on schedule, so recurring spend appears without anyone retyping it.

Attach an expense to a project, a company or a deal, and it counts in that record’s costs.

A company page shows its allocated expenses next to its contacts, deals and documents.

Software seats, retainers and hosting create their expenses on schedule, no reminder needed.

Allocate a subscription to a project, a client or a deal, just like a one-off expense.
Three ordinary moments in a 14-person studio where knowing what was spent, and on what, shapes the next decision.

Back from the Delcourt workshop in Liège, Tom logs the train tickets and lunch from his phone, picks a category and allocates both to P-118 before he reaches the office.

She opens the saved view of pending expenses, checks each supplier and amount against the project it belongs to, and approves the week’s costs before the project reviews begin.

Software seats, hosting and the accounting retainer created their expenses on schedule. Inès reviews the month’s recurring spend by category instead of rebuilding it from memory.

In a 30-minute demo, bring last month’s costs and see them logged, approved and allocated to your own projects and clients. Or start free and log your first expense today.