Fuel, parts, supplies, vendor costs, and provisions stay together.
Included in Pro and Premium
Yacht expense tracking
Record yacht expenses, upload receipts, and organize costs by vessel and vendor. Keep purchases and operational spending together in Harbor Command.
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Spend tied to real work
Receipts live next to the expense instead of in a camera roll.
Connect spend to the job, vendor, or trip it supports.
Workflow and benefits
A typical workflow
- 01Add the expense.
- 02Attach the receipt.
- 03Tag vendor or work order.
- 04Review in the report.
Why it helps
Receipts are easier to find.Costs have operational context.Weekly reporting is faster.Owners see what spend supported.
Example only
Spend review$18,420 this month
On board
A crew member uploads a receipt, tags it to the vessel, and the owner can see what was bought and why.