expenses-and-vendors

List, inspect, record, and update business expenses and vendor records in a connected Frihet workspace. Use when the user asks to review expenses by date or category, check an expense detail, record a new expense, update an expense's description/category/date/deductibility, or list, view, create, or update vendors/suppliers (gastos, proveedores, registrar gasto, facturas recibidas).

License

MIT