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Reports

The Reports page provides spend analytics and Singapore GST tax reporting.

Reports page

Overview tab​

Two charts give a high-level spend picture:

By category — Total approved spend grouped by expense category. Helps identify which cost buckets are largest.

By department — Total approved spend per department. Useful for budget reviews and department-level accountability.

Both charts reflect approved and paid expenses only — drafts and in-review expenses are excluded.

GST Input Tax tab​

The GST Input Tax report calculates your claimable input tax across all approved expenses, grouped by GST tax code.

It is designed to feed directly into your IRAS GST F5 return:

  • TX9 expenses contribute to Box 5 (taxable purchases)
  • BL expenses are blocked from input tax claims
  • ZR, EP, OS, NR expenses are reported at zero tax

Export to CSV​

Click Export CSV on the GST Input Tax tab to download a line-item breakdown suitable for your accountant or IRAS submission.

Coming soon

Full IRAS audit export package (receipts, tax codes, approval history, FX conversions) is planned for v1.5.

Filters​

Both tabs support filtering by date range. Select a custom period to align with your financial reporting quarter or GST return period.

GST tax codes reference​

See GST Tax Codes for a full explanation of each code and when it applies.