In this section you create and manage the journeys you make to let and run your properties. You can add, edit, duplicate, archive and delete a trip, and post its cost to the Finance section as an expense. Records can be filtered by landlord or property, and exported from the bottom of the table.

Tools

Trips

27/08/2026

Create, edit or delete a trip

To add a trip, go to the “Tools” section, click “Trips”, then “New trip”. For each trip you can enter the property concerned, the date, the journey from and to, the distance, the unit price, the total amount, a description or reason, and any documents. You can then post the travel costs to “Finance”.