Financial Control
for Every
TribeStays
Property

Track vendor invoices, approve expenses, and keep operations running smoothly across every TribeStays location.

12 invoices processed today
  • Vendor Invoice Tracking
  • Property Expense Monitoring
  • Financial Insights
Invoice #TS-PUN-2187 Pending Approval
🏢 Linen Supply Co.
₹42,300
Vendor Payment
🏢 Housekeeping Services
₹18,500 Paid
Property Expense
🏢 TribeStays Baner
Maintenance Expense
₹12,000
Monthly Spend
March
₹8.4L
Overdue Invoice
🏢 Kitchen Equipment
2 days overdue
Electricity Bill
🏢 TribeStays Wakad
₹28,750
Staff Salaries
🏢 5 Properties
₹4.2L Processed
Booking Revenue
This Week
₹1.8L
GST Filing
March 2024
Filed Successfully
Inventory Order
🏢 Toiletries & Amenities
₹15,200