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How do I add an expense type?

How do I add an expense type?

  • On the home screen, open Pay and expenses in the left-hand menu; under Expense, choose Expense Management.

Left menu: Pay and expenses > Expenses

  • On the screen that opens, open the Expense types card and click the + button: Add expense type.

On the screen that opens, click the button next to Expense Types, or the + button in the top right — Add Expense Type.

  • Fill in the relevant fields.

Fill in the relevant fields.

  • Save completes the process.

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