To enter a new expense, click the Expenses menu and select Create expense.
The next window allows you to quickly enter your first expense.
Choose a supplier and complete the required fields. You can enter multiple expenses by clicking Add a new expense.
When you're done, click Save at the bottom of the page.
Note: you can manually upload your receipt at this stage, but you can also do it with your smartphone's camera using our mobile apps.
Depending on your business, it may not be necessary to create a supplier for each expense. For example, if you have a lot of receipts from different restaurants, it will be easier to create a "restaurants" generic supplier. Afterwards, you can add the restaurant name in the description or reference fields when entering the expense.