Lodge allows you to store digital copies (images or pdfs) of your expenses so that you can easily track them and download a report for tax time.

Via Email

The quickest and easiest way to upload an expense is to send it via email to expenses@lodge.com.au - that way Lodge can upload it for you. Send us an email from the address you've registered with - add the property address and the category that you want the expense to sit under in the email body or subject line, attach the image or pdf and send it through. We'll work out the amount, date and description based on the receipt information and upload it to your account on your behalf. Once sent it will take 1-2 working days to appear in your account. 

Via the Expenses Tab

Select your property, then navigate to the Expenses tab from the main menu, the drop-down prompt or the Expenses box on your property dashboard:

From the expenses page you can add, edit and view all fo the expenses for your property, with the ability to filter by the financial year.

To add an expense, simply click the "Add an expense" button and follow the prompts. 

Once you've filled out all of the details simply click the "Next" button and it will be saved to your Expenses table. You can edit or view this at any time. 

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