You can record any expenses that your business incurred directly from the dashboard
We recommend that you use your business account for all transactions relating to your property business so that you can keep track of all your company expenses in one place. We've even built tools to help you categorise all your transactions which will help when it comes time to file your end-of-year company accounts.
However, we know that you might need to incur expenses outside your company account. If this happens, you should upload any receipts or invoices to your GetGround account. This will make your end-of-year filing process much easier.
Uploading a receipt/expense
To upload any receipts or invoices, you can follow the steps below:
- Select ‘Portfolio’ from the menu
- Scroll and click on the 'Companies' tab
- Select the relevant company and scroll down to ‘Documents’ where you will be presented with the option to upload a document.
If you'd like more information on what you can claim as a company expense, you can check out the guidance on the HMRC website.
Please feel free to reach out to us at Gethelp@getground.co.uk if you have any questions. Our friendly support team will be happy to help!