Expenses
Company expenses in Finance — what an expense records, its approval steps, who can see it, and why reimbursement payouts are not available.
Read-only lists. The 'This month' cards can stay empty when your device time zone differs from the company's.
Expenses are money your company spent, recorded against the employee who spent it. They appear in the Expenses list of Finance and in this month's Expenses figure. Like every finance record they are restricted: by default only the Owner sees them.
What an expense records#
| Field | Meaning |
|---|---|
| Employee | Who incurred the expense |
| Description | What it was for |
| Amount and currency | In whole minor units of the currency, shown in that currency |
| Date | When it was incurred |
| Project, cost center | Optional links |
Approval steps#
| Status | Next steps |
|---|---|
| Draft | Submitted, or cancelled |
| Submitted | Approved, rejected, or cancelled |
| Approved | Cancelled (reimbursement is not available, see below) |
| Rejected | Back to draft |
| Cancelled | Final |
Each change needs a reason. Approving an expense must be done by a person: automations and AI cannot approve. Reimbursing an approved expense is refused, because it would need a payout provider, and HyoNova has none for companies.
What is not available#
- Paying employees back from HyoNova (reimbursement payouts).
- Vendor bills, receipts scanning, card feeds or bank imports.
- Journals and financial statements from expenses (see Finance).
Status#
| Feature | Status | Notes |
|---|---|---|
| Finance overview | PreviewA first, limited version you can use today. Important parts are still missing. | Invoices, payments, expenses and receivables ageing in one place. Read-only lists. The 'This month' cards can stay empty when your device time zone differs from the company's. |
| Accounting tools | PlannedOn the HyoNova roadmap. Not built yet and has no release date. | Journals, chart of accounts, vendor bills and financial statements in the dashboard. |
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