Record an expense
Log what you spend so your profit and tax figures stay accurate.
Open Expenses
Go to Expenses and open the New Expense tab. The Expenses page also has tabs for the Dashboard, Approvals, Reimbursements, Budgets, Petty Cash, Mileage, Per-Diem, Cards, and more.
Enter the details
Add the amount, the date, and a category (e.g. rent, transport, supplies) so reports group it correctly.
Attach the receipt
Snap or upload a photo of the receipt so you have proof for your records and tax.
Save
Save it. The expense flows straight into your profit & loss and tax figures.