Manual spend

Add vendor and manual spend directly to the governed spend ledger.

01

Choose the correct spend source.

02

Enter spend date, amount, currency, and notes where useful.

03

Slate prevents duplicate source/date rows from being silently overwritten.

04

Corrections require a reason.

Make every marketing number defensible.

Bring imports, manual corrections, calculated metrics, audit history, and Google Sheets exports into one controlled workflow.

Start with your first source