Keep costs with the right record
Assign an expense to a vehicle or the general fleet, categorize it, and optionally connect related service or an open issue.
Keep operating costs connected to the fleet records that explain them. Administrators and managers can record and edit company expenses, create custom categories, attach one supported receipt, and link service or issue context.
Every FleetTrestle workflow contributes to the same vehicle operating history, helping a small fleet manage today's work and make better decisions later without enterprise-fleet complexity.
Assign an expense to a vehicle or the general fleet, categorize it, and optionally connect related service or an open issue.
Attach one PDF, JPG, PNG, or WebP receipt up to 10 MB while the protected workspace keeps its storage path organization scoped.
Review month-to-date, year-to-date, vehicle and category totals. Cost per mile appears only when a vehicle has expenses and a usable recorded mileage span.
The public sample contains fixed fictional expense records and cannot read or change customer data. The live expense workspace requires sign-in; server-side organization and role checks remain authoritative before any record or category is created.
Sign-in required
The workspace return path is /expenses; public navigation does not authenticate or authorize a visitor.
Admin or manager
Server actions enforce the management role and active organization before record or category creation.
Fixed and read only
Illustrative totals and records are explicitly fictional and never substitute for customer evidence.