Distilogix
Expense Portal
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Expenses
+ New expense
People
Report
Status
All
Awaiting validation
Validated — awaiting payment
Paid
0 selected
Notify validator
Validate selected
Notify accountant
Mark paid
Date
Category / type
To whom & description
AED
USD
Status
Files
New expense
Date
Category
Subscription
Communication
Shipping
Commission
Equipment
Travel
Other
Type
Reimbursement
Advance
Recurring
Referral fee
One-off
To whom (payee)
Description
Currency
AED
USD
Amount
Files (receipt / invoice / screenshot — you can select several)
Notes
Submit expense
People
Name
Email
Role
Access
Add person
Name
Email
Role
Submitter
Validator
Accountant
Add
Report
Status
All
Awaiting validation
Validated — awaiting payment
Paid
From
To
Open report
Email report link