Nepieciešama palīdzība?

Vienkārši uzrakstiet savu jautājumu zemāk, lai saņemtu atbildi.

How do I categorise an expense?

To add a category to your expense:

  • Go to 'Expenses'
  • Select the expense
  • Click on the category
  • Select a category

If you can't find a category:

When you make repeat expense to the same merchant or counterparty, our system detects if you have an approved expense with this merchant. The new expense is automatically categorised!