Dashboard
FY —
Snapshot
Total Spend vs Net Income
Gross Income vs Income Tax
Allowance caps
Upload expense receipt
Scan a photo or PDF — approve the totals before they are saved to expenses.
Recommended best way to scan your receipts
- Whole receipt in frame — try to include the top of the receipt and fit the date in the photo.
- Flat and sharp — dark surface, even light, no finger glare over the total or ABN.
- Scanner needs — vendor name, ABN, SALE TOTAL (or amount due), and the purchase date.
Drag & drop an expense receipt (image or PDF), or use the camera with a live scan frame
Add expense manually
Enter an expense without a photo, or edit fields filled from a scan. Use the ticks below for cash claims and when you have no receipt.
Total expenses
Range:
Expense receipt photos
Expense Ledger
Scan payslip / remittance
Drag & drop a payslip or remittance (image / PDF)
Add income manually
Income Document Photos
Income Ledger
Car Expenses and Claims
ATO D1 work-related car expenses — choose Cents per kilometre or Logbook method, then record trips against your work vehicle.
Work vehicles
Loading…Add or edit a work vehicle
Claim method (ATO D1)
Record a work trip
Core ledger is your trips. Receipt uploads stay optional for your records.
Logbook trip (multi-stop)
Open trip
Running-cost claims (logbook)
Claim actual car costs (fuel, servicing, tyres, rego/insurance, parking/tolls). Deductible portion follows your active vehicle work-use %. Keep written evidence.
Work trips ledger
Car receipt photos
Optional photos for substantiation or logbook running-cost claims.
Car Expenses Ledger
EOFY performance statement
Financial Forecast
Projected totals
Scenarios
Create your profile / Log in
Save your receipts, income, EOFY figures and presets to your own profile. New here? Choose a username, email and a strong password.
Signed in as
Your data below is private to this profile. Presets pre-fill new entries.
Plan
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Pro is $5/month or $60/year (same full access as Pro+).
For recovery and security reminders.
Password
Change any time — you’ll be reminded after 90 days.
Presets
Used when adding or approving expenses: work-use % pre-fills the expense forms (and scales deductible totals). Default category is used when a scan cannot detect a stronger category from the business or receipt — known stores (fuel, groceries, meals) still win.
Driver Profile
Contact support
Have a question or hit a snag? Send a message and we’ll get back to you. Your request goes to support@godriverhub.com, and you’ll get a confirmation notice on the email you enter below.
How each tab works
Tap a topic for a short guide. Use these when you’re getting started or need a refresher.
Disclaimer
This app and its creators do not provide financial advice of any kind. Nothing shown here is intended as tax, financial or legal advice, and the information, estimates and categories do not fully factor your personal financial circumstances, entitlements or obligations. This app is an assistance tool to help you save receipts and file income and expense entries for general convenience. Figures and summaries are indicative only and may be incomplete. It is not a substitute for professional advice. Please seek advice from an accredited tax, financial or legal professional for any such matters.
For the most accurate saving of receipts, income and expense entries, use a stable internet or cellular connection while you work. Interrupted uploads or saves can leave incomplete records until you reconnect and try again.