What happens when I mark a vendor as hired?

OPHIRA offers to create the matching expense in your budget, already linked to that vendor and in the right category. You confirm before it's created: nothing is ever logged in your budget without your say-so.

Hiring someone is information two parts of your space need: the vendor tracker and the budget. Rather than asking you to type it twice, OPHIRA offers you the bridge.

How it works

When you move a vendor to "hired", OPHIRA asks whether you want to log the expense. If you say yes, it creates the expense in the matching budget category and leaves it linked to that vendor.

If you didn't enter an amount, it opens the form prefilled with what it already knows so you can complete it — it never logs a zero-peso expense.

Always free to say no

If you'd rather keep the budget yourself, say no and the vendor is marked as hired without touching your numbers.