Track every expense. Bill every mile.

Receipt capture, GPS mileage, 7 categories, and billable expense invoicing.

Organized from the start.

Every expense fits somewhere.

Travel
Meals
Materials
Equipment
Software
Communication
Other

Point your camera. Done.

Take a photo of any receipt. Tempō's OCR reads the amount and vendor automatically. No manual entry required.

Billable or personal. You decide.

Mark any expense as billable to a client or keep it as a personal business expense. Toggle with one tap.

Expenses on your invoices.

Include billable expenses alongside time entries on client invoices. Each expense shows as a separate line item with date, category, and amount.

Automatic distance tracking.

Start a trip and Tempō tracks your distance using GPS. Automatic cost calculation at the current IRS standard rate. Stop when you arrive.

Enter distance manually.

When GPS isn't available or practical, enter the distance yourself. Same automatic rate calculation, same easy invoicing.

Always the right rate.

Mileage costs are calculated at the IRS standard mileage rate. Updated automatically so you don't have to look it up.

Custom reimbursement rates.

Set different mileage reimbursement rates for different clients. Override the default when a client has specific terms.

Try expense tracking

Requires Team plan