> For the complete documentation index, see [llms.txt](https://docs.buildertek.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.buildertek.com/expenses.md).

# Expenses

## Overview

An Expense Record in BuilderTek is used to capture and manage project-related expenses in one centralized place. An expense can include one or multiple cost lines and can be associated with a specific project, budget, vendor, payment method, and other relevant details.

![](/files/03cbe42812a5cde072f40f1c088ea6b8fcff59f5)

Expense Records can be created independently from the Expenses module or directly from a Project. Creating an expense from the Project is the recommended approach, as it automatically associates the expense with the correct project from the beginning. Once created, the expense can also be connected to a budget or utilized through the Funding workflow when required.

### What You Can Manage Through an Expense Record

An Expense Record can be used to:

* Record project-related expenses
* Add multiple expense lines under one record
* Associate expenses with a specific project
* Add expenses to a project budget
* Record vendor and payment information
* Track individual cost lines and amounts
* Utilize reserved project funds against expenses


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