Spend report
ReportEvery bill, receipt and card transaction you have entered, grouped and totaled.
Four doors, one total
Bills, receipts, purchasing card and fuel card all write to the same spend register, so the report is complete without anybody consolidating anything by hand.
Alphabetical, not a league table
Grouping by vendor answers “what did we spend with them”. It does not answer “who is best”, and the ordering is deliberately not by amount so it cannot be read that way.
It stores nothing and sends nothing
Read, group, total, print. No saved report, no export target, no network call.
Alongside this: Vendor bills · P-card log · 1099 vendors
A report derived from records already on your device. It stores nothing and transmits nothing. CompliMaint names no best or preferred vendor, ranks nobody, performs no accounting and applies no tax treatment. Everything runs on your device.
Questions people ask
- What is included?
- Every row from the vendor bill tracker, the expense log, the purchasing card log and the fuel card log. Voided rows are left out, because voiding says the money never went out; paid rows are included, because it did.
- Does it rank vendors?
- No. There is no best, preferred or worst vendor, no scoring and no ranking. Groups come back alphabetically, which is an order, not a judgment.
- Does it store anything?
- No. It reads the spend records and adds them up. There is no saved report and no second copy of a figure.
- Is this accounting?
- No. No ledger, no accruals, no tax treatment and no chart of accounts. The category on a row is your own label for your own sorting.
- Can I limit it to a period?
- Yes — set a from and a to date. Leave them empty and it shows everything on the device, which the page says in words rather than leaving you to infer.