Some expenses require supporting documentation to qualify as deductions, such as receipts for meals, travel logs for mileage, or invoices for contractor payments.

Kick provides substantiation reminders for expenses that need additional documentation. Keeping records organized helps avoid compliance issues or tax penalties.

How to Manage Documentation in Kick

Upload receipts using the Docs tab or text/email them to Kick.
Use substantiation reminders to flag transactions needing documentation.
Store supporting records securely for audit readiness.

→ End-of-Year Tax Package

← Journal Entries