Recording An Expense

How to record/create an expense?

To record/create/add an expense in Agiled go to Finance - Expenses and click on Add button. 

It will take you to add expense page. 

Enter the following details for the expense.

• Member( Employee or Team mate) : Your teammate who submitted this expense. 
• Project (Optional) : Project for which the expense is being added. This field is optional as you can record expenses other than projects.
• Currency: Currency in which you are adding expense
• Item Name: Item or expense name
• Price: Expense amount.
• Purchased From: Add vendor's name.
• Purchase Date: Add the date of the expense
• Receipt: Attach the receipt with expense. 

After you have added expense details click "Save" to submit the expense.