Welcome to our comprehensive guide on “How to manage your Expenses”.

Step 1:

Click on the accounting icon on the Homepage.

Step 2:

Click on ‘Expenses’

Step 3:

Follow up with clicking on ‘Create Expense’

Step 4:

Click on ‘Enter Vendor’, write the name of your vendor in the given space and press the enter key.

Step 5:

Following that, fill in the corresponding information regarding the vendor.

Step 6:

Now, go further down and click on ‘Enter expense’, fill in the necessary information; and click on ‘Save’.

Congratulations, you have successfully learnt how to manage your Expenses.

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