To add an expense, from the dashboard, select the expenses tab.
Next, click “Add Your First Allowable Expense”.
This is where you fill in the details for your expense. You will see an option to add another expense. This is great if you have for example 5 receipts to add as it saves you having to create 5 separate expenses within your account.
Once you have finished filling in your expense, click the “Save Expense” button. The expense will be added and stored under expenses in your account. Don’t worry if you made a mistake, you can edit the expense.