categories

Expense Categories

Expense categories organize your spending for accurate reporting, tax preparation, and business analysis.

Order Expense Categories

Costs directly tied to specific notary orders:

CategoryDescriptionExamples
ParkingParking feesClient location parking, garage fees
TollsBridge and road tollsTurnpike tolls, bridge fees
SuppliesOffice suppliesPaper, ink, notary stamps, envelopes
MileageMileage reimbursementDistance-based reimbursement at IRS rate
ShippingShipping costsFedEx, UPS, USPS document delivery
CopyCopying/printingDocument reproduction, certified copies
CourierCourier servicesSame-day delivery, rush courier
OtherOther order expensesMiscellaneous order-related costs

Agency Expense Categories

General business operating costs:

CategoryDescriptionExamples
CommissionNotary payoutsPayments to notary professionals
VendorExternal vendorsThird-party service providers
RentOffice rentLease payments, property costs
UtilitiesUtility billsElectric, water, gas, internet, phone
SoftwareSoftware licensesSaaS subscriptions, software licenses
InsuranceBusiness insuranceE&O, liability, property insurance
MarketingAdvertisingOnline ads, print materials, website
TravelBusiness travelAirfare, hotels, meals, transportation
TrainingEducationCourses, certifications, workshops
EquipmentOffice equipmentComputers, printers, furniture
ProfessionalProfessional servicesLegal, accounting, consulting fees
PayrollEmployee wagesSalaries, benefits, payroll taxes
TaxesBusiness taxesIncome, property, sales taxes
OtherOther expensesMiscellaneous business costs

Choosing the Right Category

For Order Expenses

  1. Consider the expense purpose - Was it necessary to complete the order?
  2. Match to closest category - Use the category that best describes the cost
  3. Be consistent - Use similar categories for similar expenses

Example:

  • Parking at client location → Parking
  • Turnpike toll en route → Tolls
  • Paper purchased for notarization → Supplies

For Agency Expenses

  1. Categorize by function - What business purpose does it serve?
  2. Use tax categories - Align with tax deduction categories
  3. Track separately - Keep personal and business expenses separate

Example:

  • Office lease payment → Rent
  • QuickBooks subscription → Software
  • Liability insurance premium → Insurance

Subcategories

For more granular tracking, add subcategories:

Software Subcategories

  • Accounting software (QuickBooks, Xero)
  • Notary software (Notarial, DocVerify)
  • Communication tools (Microsoft 365, Google Workspace)
  • Design tools (Adobe Creative Cloud)

Marketing Subcategories

  • Online advertising (Google Ads, Facebook)
  • Print materials (business cards, brochures)
  • Website hosting and domains
  • Email marketing services

Travel Subcategories

  • Airfare and transportation
  • Hotel and lodging
  • Meals and entertainment
  • Conference fees

Category Best Practices

Do

  • Use consistent categories for similar expenses
  • Be specific enough for meaningful reports
  • Align with your chart of accounts
  • Review categories annually for relevance

Don't

  • Create too many categories (keeps it simple)
  • Use "Other" as a default (only for true miscellaneous)
  • Mix personal and business expenses
  • Change categories after expense is approved

Accounting Mapping

Categories map to general ledger accounts:

  1. Go to IntegrationsAccounting
  2. Configure your Chart of Accounts
  3. Map each expense category to a GL account
  4. Save the mapping

Example Mapping:

  • Parking → Account: 6010 - Parking & Tolls
  • Rent → Account: 6200 - Rent Expense
  • Software → Account: 6300 - Software & Subscriptions

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