Keep every receipt next to the job that created it

Short-term rental finance tracking for service work: income, expenses, invoices, receipts, statements and payouts, each next to the booking that created it.

A $50 add-on sale, net $45 after the 10% fee from Nov 1, 2026, and a $150 cleaning invoice update the month's net.
Finance tracking

Receipts drift away from the work

Service income, property-service costs, invoices, receipts, statements and payout details are hard to review once they are separated from the work that created them.

Records stay with the booking

A manager reviews a cleaning expense

After a turnover clean is completed, the manager opens the booking, checks the invoice, and confirms the expense sits with the right property.

  1. Open the completed property-service booking.
  2. Review the invoice, receipt or payment record.
  3. Confirm the expense is tied to the correct property.
  4. Use accounting software for bookkeeping or tax reporting when needed.

Finance records that stay with the service

Income, expenses, invoices, receipts, statements and payout details sit next to the booking or service they came from.

  • See income and expenses on the service or property they belong to.
  • Review invoices, receipts, payment records and statements with the service attached.
  • Keep provider payout details tied to eligible completed service activity.
  • Bookkeeping, reconciliation and tax filing stay in your accounting software.
Finance tracking in StayPerk
Demo data

For hosts, property managers and service providers

  • Hosts review income from add-ons and services.

  • Property managers check property-service costs, invoices and statements.

  • Providers review their bookings and payouts.

Frequently asked questions

Answers about service-related income, expenses, invoices, receipts, and payouts.

Does StayPerk replace accounting software?

No. StayPerk helps organize service-related income, expenses, invoices, receipts, statements, and payout context. Accounting software may still be needed for bookkeeping, reconciliation, tax filing, and reporting.

Can StayPerk show invoices and receipts?

Yes. When the service record includes them, invoices, receipts, payment records, income, expenses, and statements can stay connected to the related service.

Can hosts review add-on income?

Yes. Paid guest add-ons can create income context when the service and payment flow are configured.

Does this include tax filing?

No. StayPerk keeps finance records and payout details with each service. It doesn't file or prepare taxes.

Learn more

Keep service money next to the work

Create a free account to see income, expenses, invoices and payouts for each service.