How to Create an Expense on a Mobile Device

To create an expense on a mobile device, follow these steps:

1. Open the app on your mobile device.
2. Navigate to the "Expenses" section.
3. Click on the "Add Expense" button.
4. Fill in the required fields such as Category, Amount, and Date.
5. Attach any relevant receipts or images.
6. Save the expense entry.

For visual guidance, you can check our detailed video tutorial here.

Why Do the Taxes on My Expenses Look Wrong?

If you notice discrepancies in the taxes applied to your expenses:

• Verify that the correct tax rates are set in your account settings.
• Check if the expenses were categorized correctly.
• Ensure that any applicable deductions are properly configured.

For more detailed troubleshooting, refer to the article here.

How Do I Create an Expense?

To create an expense, follow these instructions:

• Log in to your account on the web portal.
• Go to the "Expense Management" section.
• Click the "New Expense" button.
• Enter all necessary details such as Amount, Description, and Date.
• Submit the expense for approval.

For step-by-step guidance, you can visit our page here.