| Vendor | Subject | Date | Due | Status | Amount |
|---|
Based on each vendor's expected amount and billing cycle, normalized to a monthly figure. Vendors with "count in monthly expense tracking" turned off are excluded.
| Category | Monthly equivalent |
|---|---|
| Total |
Sum of real bills received, grouped by month, from vendors counted toward expenses.
| Month | Total |
|---|
Emails that arrived but didn't match any vendor rule. Add a vendor covering the sender, or dismiss.