Skip to content
Expense Management

Track every expense. Know who pays.

Clearing tracks every expense, categorizes it by property, and routes it to the right owner, your management company, or your own books, automatically, so nothing gets missed and nothing gets billed to the wrong person.

How it works

From receipt to owner statement, no manual sorting required.

Expense management isn't just categorizing a charge. It's deciding who's responsible for it, so it lands correctly on an owner statement, your own P&L, or nowhere at all. Clearing handles that decision automatically, and lets you review or override it whenever you need to.

Capture & Categorization

Capture once, track and categorize automatically

Upload a receipt or connect a card, and Clearing categorizes the expense and maps it to the right property. Custom categories and tags mean the system reflects how you actually run your business, not a generic chart of accounts.

    Text notifications

    Get a text. Snap a receipt. Done.

    Connect a card through Real-Time Cards, and the moment it's used, you get a text with a link to that transaction. Tap it, add the property and category, snap a photo of the receipt, and hit save. No pile of receipts to sort through at month-end, and no waiting on a bank feed that's days behind.

      Owner Billback

      Bill it to the right place

      Every expense gets assigned: to the homeowner, to your management company, or excluded from billing entirely. Set the rule once for a recurring vendor or expense type, and Clearing applies it automatically going forward.

        Split Transactions

        Split what needs splitting

        One invoice covering supplies for three properties? Split it across all three in seconds, each portion categorized and allocated correctly, instead of picking one property to absorb the whole charge.

          Vendor Payments

          Pay vendors without leaving Clearing

          Pay vendors directly via ACH to any US bank account, so approving an expense and paying it don't have to be two separate systems.

            Tailored for property managers

            Everything in one place

            Journal entries

            Create custom journal entries by category and property, any time.

            Export & share

            Export clean expense reports and share them in a click.

            All in one

            Categorization, splits, payments, and cards — in a single ledger.

            Loved by operators in the vacation rental industry

            Don't just take it from us

            “Matching bookings and deposit amounts used to take hours. Clearing eliminated our need for a third-party bookkeeping service and cut our internal accounting workload from 40+ hours a month to under 20. It automatically matches transactions, flags issues, and makes sure nothing gets missed.”

            Ashley
            80+ listings

            “Once I found Clearing, I completely replaced my home-grown solution and finally got the time savings and accuracy I needed in bookkeeping and reconciliation.”

            Pat
            15 listings

            “Clearing is a game changer for managing properties. Revenue and expenses are automatically allocated by unit and save me hours of manual bookkeeping every month.”

            Ron
            10 units
            Expense management FAQ

            Questions, answered

            Get started today

            Stop guessing who owes what.

            Book a free demo and see exactly how expense capture, allocation, and vendor payments work together in Clearing.