Receipt stop

Hello chapter!

The year is coming to an end and that means the financial year is also coming to an end. In order to catch up with the accounting, and to ensure that all purchases from this year are uploaded this year, we will introduce a receipt stop in two phases.

The first stop will take place on the 10th of December. All purchases made before 2025-12-01 must be uploaded to cashflow by the 10th. The second stop will take place on 20th December. All purchases must be uploaded and no new expenses are to be made. Exceptions can be made if you contact us in advance and have a good reason for making the purchase. If you have expenses with errors that need to be fixed, the deadline for doing this is 2025-12-20. If you have expenses that are flagged, you need to edit the expense for the flag to disappear.