Expenses
Field expenses next to production
Log field expenses by day: fuel, supplies, and reimbursable costs in the same workspace as knocks and sales.
Reps spend money between doors: gas, flyers, badges, team lunches. If expenses live in a separate app, managers reconcile production and spend manually. BetterKnocks keeps daily expenses in the workspace next to knocks and sales.
What you can track
- Amount, description, and category per expense
- Payment method and optional receipt number
- Reimbursable flag for payroll or commission reconciliation
- Custom fields for cost centers or market codes
- Date picker to review any day in the field
Manager workflow
Open Expenses in the dashboard, pick the date, and see the day total. Add or edit entries for yourself or on behalf of reps. Search finds expenses from the workspace command palette alongside leads and knocks.
Why it belongs in D2D ops
Canvassing margin is knocks minus sit-downs minus cost to run the route. When the same tool holds knocks, closes, and spend, you can coach a rep who knocks hard but burns budget on unlogged fuel.