Just like you can add a Trip manually to the app, you can also add a manual Transaction (and even attach an image receipt!). 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! 

We love hearing from you! Support can be reached between at support@everlance.com or by phone at (872) 814-6308. Our office hours are 9am-5pm Monday - Friday and 9am-4pm EST on weekends.