Watch the tutorial or you can keep scrolling for step-by-step instructions:
Step 1: Log into the Web Dashboard
Step 2: On the left side of the screen, and click on Transactions
Step 3: Click on New, on the right side of the screen and then select Expense or Revenue.
Step 4: Enter the Transaction details (merchant name, expense amount, etc). Click on "Add Receipt" to upload an image of the receipt if you want to add it.
Step 5: Click the green Save button in the right corner and you're done!
Questions? Email firstname.lastname@example.org and we would love to help out!
*We're pleased to announce that we can offer Support in both English and Spanish.