An Expense is essentially a card transaction. Whenever you make a payment using the bank card linked to the application, the expense will automatically be created. Once the Expense has been created you can edit the expense details such as selecting a category, adding a receipt or an invoice and a lot more.

If you have push notifications enabled, you will be notified when making any payment.

You can also manually create an expense when you have made a cash payment or if you want to capture a receipt for a transaction in a different business bank account.

To create a manual expense follow the instructions in the How to create a manual expense article.

Keywords: Adding expenses, Manual Expenses, Payments

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