Finance
Recording An Expense
Updated April 16, 2026
103 views
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.