Make sure to create Expense category, Payment Mode & Bank account in the General Settings page before adding any expense.

  • Can create unlimited expenses with reference ID, Date, Expense Category for easy tracking, amount, details about the income, payment mode, bank account, recepit and description about the expense if required.
  • This details will be recorded and can be used in multiple places for analysis like the category in which you have spent more, the mode in which you have spent, the bank account in which the expense is more, etc.,
  • You can also get an overview of the overall expense that you have received till data, by month, by week and daily expense.

  • All recorded datas can be used for analysis in reports section, in graphical representation, in bank accounts, etc.,
  • Can view the complete details about the recored expense and can view the uploaded receipt/invoice for reference whenever required.
  • Will also capture the employee who added this expense incase of multiple employees having access to expense function.