HorseBook Docs

Expense Tracking

Log expenses manually or by scanning receipts, with categories, line items, and recurring costs.

HorseBook tracks all horse-related expenses so you can see where your money goes. Log costs manually, scan receipts with AI, categorize by type, and set up recurring expenses for regular costs.

Adding an Expense Manually

On Web

  1. Click Add Expense from the dashboard or go to the Expenses section
  2. Fill in:
    • Date
    • Vendor — who you paid
    • Amount — total cost
    • Category — select from the 10 expense categories
    • Horse — assign to a specific horse or leave as a farm-level expense
    • Notes — optional description
    • Line items — optionally break down individual products or services
  3. Save the expense

On iOS

  1. Tap the Expenses tab or use the quick-add button
  2. Enter the same fields
  3. Save

Adding an Expense by Scanning

The fastest way to log an expense is to scan the receipt. AI extracts the vendor, amount, date, line items, and suggests a category.

  1. On iOS, tap the Scan tab and point your camera at the receipt
  2. On web, use Smart Upload to upload a photo
  3. AI extracts the details in about 10 seconds
  4. Review the extracted data — check the amount, vendor, and category
  5. Assign to a horse if applicable
  6. Confirm to save

See the Scanning Workflow guide for detailed scanning tips.

Tip

Scan receipts right when you get them — at the feed store, after the farrier visit, or in the vet's parking lot. The sooner you scan, the less likely you are to lose the receipt.

Expense Categories

HorseBook organizes expenses into 10 categories:

CategoryWhat It Covers
FeedHay, grain, supplements, feed additives
VeterinaryVet visits, exams, treatments, medications
FarrierTrimming, shoeing, corrective work
SuppliesTack, grooming, barn supplies, bedding
BoardingMonthly board, pasture rent, stall fees
TrainingLessons, training board, clinics
TransportHauling, trailer maintenance, fuel for horse trips
InsuranceMortality, major medical, loss of use premiums
RegistrationBreed registry fees, show entries, memberships
OtherAnything that doesn't fit the above

When you scan a receipt, AI suggests a category based on the vendor and line items. You can change the suggestion before saving.

Horse-Specific vs. Farm-Level Expenses

Each expense can be assigned to a specific horse or left as a general farm expense:

  • Horse-specific — costs directly for one horse (vet bill for "Star", farrier for "Duke"). These show up on that horse's expense tab.
  • Farm-level — costs that apply to the whole operation (bulk hay delivery, barn supplies, facility repairs). These appear in the main expenses list but not on any individual horse.

This distinction is useful for understanding per-horse costs versus overall farm overhead.

Line Items

Line items let you break down a single expense into its components. This is especially useful for:

  • Vet invoices with multiple services (exam, vaccine, blood draw)
  • Feed store runs with several products
  • Supply orders with mixed items

Each line item has:

  • Description — what the item is
  • Amount — cost for that item
  • Quantity — number of units (optional)

The line item amounts should add up to the total expense amount. When scanning receipts, AI extracts individual line items automatically.

Recurring Expenses

For costs that repeat on a regular schedule, set up a recurring expense so you don't have to enter it each time.

Setting Up a Recurring Expense

  1. Create an expense as usual
  2. Toggle Recurring on
  3. Select the frequency:
    • Weekly — every week on the same day
    • Biweekly — every two weeks
    • Monthly — same date each month
    • Quarterly — every three months
    • Yearly — annually on the same date
  4. Save

Common Recurring Expenses

  • Boarding — monthly board payment
  • Farrier — every 6-8 weeks
  • Feed delivery — weekly or biweekly
  • Insurance premiums — monthly or annual
  • Supplements — monthly restock

Tip

Even if the amount varies slightly (like feed prices), setting up a recurring expense with an average amount keeps your tracking consistent. Adjust individual entries as needed.

Viewing and Filtering Expenses

The Expenses section on the web shows all expenses with filtering options:

  • By category — see only feed costs, or only vet bills
  • By horse — see all costs for a specific horse
  • By date range — focus on a month, quarter, or custom period
  • Farm vs. horse — filter between farm-level and horse-specific expenses

This gives you a clear picture of your spending patterns and helps with budgeting and tax preparation.