ResiBuddy Pro Reports Add-on
Add-on feature
₱799.00
If you have ResiBuddy Pro, this add-on unlocks seven types of reports to gain insights from your receipt records.
Reports include:
Custom Period Export — Set a date range then generate a clean spreadsheet report. Perfect for accountants or reimbursement requests.
Expense Summary by Category Report — Total spend grouped by category (e.g., “Office Supplies,” “Travel,” “Meals”). Helps track budget allocation.
Expense Summary by Vendor Report — Total paid to each vendor over a selected period. Useful for supplier negotiations or vendor analysis.
Monthly Expense Trend Report — Monthly expenses plotted over time. Spot peaks and seasonal patterns.
Payment Method Report — Breakdown of expenses by payment method (cash, card, bank transfer, e-wallet). Helps check usage patterns or reconcile with statements.
Tags Summary Report — Records grouped by tags (e.g., “Project A,” “Reimbursable,” “Client X”). Useful for project-based or client-based tracking.
Weekly Expense Trend Report — Weekly expenses plotted over time. Spot peaks and seasonal patterns.
Activation code
Upon successful payment, you’ll receive an email containing an activation code to unlock this add-on.
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