Expense Tracker

Videos

Software Feature Tutorials and Tips

Tracking Your Project Expenses in the Expense Tracker

Learn how to track your house flipping project expenses in the expense tracker.

4:28

Tracking Your Purchase Expense & Earnest Money Deposit in the Expense Tracker

Learn how to track your Purchase Expense and Earnest Money Deposit in the Expense Tracker.

2:59

Sorting Expenses in the Expense Tracker

Learn How to Sort Expenses in the Expense Tracker by Date, by Account, by Vendor & by Category.

1:46

Bulk Importing Expenses

Learn about our Bulk Expense Importing Tool for bulk importing expenses in a matter of seconds.

9:00

Splitting Expenses in the Expense Tracker

Learn how the Split Expense functionality allows you to easily breakdown a receipt when you have multiple categories on a shared Receipt or Invoice.

6:22

Vendor 1099 Reporting for House Flippers

Learn how to use the revamped FlipperForce Vendor 1099 Report to automatically aggregate contractor payments, verify eligibility, and export your data for the upcoming February 2nd tax deadline.

5:02

Support

Frequently Asked Questions

How can I upload receipts to the Expense Tracker?

How can I export my Expenses and my receipt files?

How do I add a new Category on the Expense Tracker?

How to Search Expenses in the Expense Tracker?

What is the difference between an "Unlinked" and a "Linked" receipt?

How do I Delete an Expense from the Expense Tracker?

How do I split a receipt that has multiple categories on one receipt?

How do I turn an "Unlinked" receipt into an expense transaction?

If I delete a linked transaction, what happens to the original receipt image?

Why do I only see "Repair Costs" as an option, instead of detailed categories on the Expense Tracker dropdown menu?

What is the purpose of the new "Transaction ID #" column?

Do I have to manaullly enter expenses?

How to Enter a HUD Statement into the Expense Tracker after Selling the Property

Product Updates

Latest Updates

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New Transaction Grouping for Expenses

Easily reconcile your project spending by grouping individual expenses into searchable transaction totals that match your bank statements.

New: Smart "Adjustment" Flags for AI Receipts

We’ve added a new safeguard to our AI Receipt Analyzer to help ensure your project totals match your actual spending, even when a receipt is messy or incomplete.

Major Speed & Accuracy Boost for our AI Receipt Analyzer

We’ve overhauled our AI Receipt Analyzer engine, making it faster and more accurate than ever.

Introducing the AI Receipt Analyzer: Slash Your Bookkeeping Time by 90%

FlipperForce's new AI Receipt Analyzer automatically itemizes and categorizes your renovation expenses, turning hours of manual data entry into seconds of simple verification

2026 Resolution: Ditch the Shoebox. Automate the Receipt.

Make your 2026 resolution about scaling your business, not typing receipts, with our new AI Receipt Analyzer launching in early January!

Simplified 1099 Reporting & CSV Exports

Our enhanced Vendor 1099 Report now features one-click filtering for contractors paid over $600 and a new CSV export tool to help you seamlessly bulk upload your data to the IRS before the February 2nd deadline.