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Everything on the cost side of the business, under Menu → Vendors.
Mobile vendors screen showing the Vendors, Expenses, and Reports tabs with an empty vendor list.

Three tabs: Vendors, Expenses, and Reports.

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Three tabs

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Vendors

Add a subcontractor with the + button. Once a vendor exists, expenses and payouts can be attributed to them, and their total cost shows up against your margins.

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Expenses

Record spend from where it happens — the supply shop, the fuel stop, the subcontractor’s invoice. Expenses recorded here feed the vendor figure on your dashboard, which is what makes gross profit a real number rather than revenue minus materials.
The reason to do this on the phone is timing. An expense recorded at the counter is accurate; one reconstructed from receipts a week later usually isn’t.

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Reports

Summarised spend by vendor and period. For deeper reporting across the whole business, use Insights.

Insights

Reports by type and date range, exportable as CSV.

Vendors on the web

Vendor records, payouts, and reconciliation.