Property-level records
Assign each expense to the rental property it belongs to instead of relying on a filename or spreadsheet tab.
Record the amount, date, vendor, category, property, description, and receipt, then review the same source records for monthly bookkeeping and T776 preparation.
Assign each expense to the rental property it belongs to instead of relying on a filename or spreadsheet tab.
Use consistent Canadian rental-expense categories while keeping classification review with the landlord or tax professional.
Keep the receipt path beside the date, amount, vendor, category, and description it supports.
Connect a repair cost to the maintenance request when the expense arose from tracked work.
Review expense detail through DwellTrack's T776-oriented helper and available PDF or CSV exports.
Review records and correct source details before relying on summaries or sharing them with a professional.
No. DwellTrack organizes the record and category you select. Deductibility and current-versus-capital treatment depend on the facts and should be checked against current CRA guidance or with a qualified tax professional.
Yes. Expense records support a receipt storage path so the source document stays connected to the transaction.
Yes. Where applicable, a recorded expense can be associated with a DwellTrack maintenance request.
No. DwellTrack provides recordkeeping, summaries, and exports; it does not file a tax return or provide tax advice.
Start with one managed unit free. Forward Interac notifications instead of connecting your bank, and confirm each proposed match before it reaches your records.
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