Add New Expense

1. Navigate to the Expenses Dashboard in the Purchasing sub-menu:

2. Click "New Expense" and fill out the form for the new expense.

3. Once all the fields with red labels click Save:

Expenses will appear in the Expense Dashboard

View Expenses

1. Go back to the Expenses Dashboard like in the first step above:

Expense Report

1. You can view a detailed report of all expenses in Reports:

2. Click on Expenses:

3. Choose the appropriate type of report, in this case Detailed or Summary:

4. Set the Date Range and locations you wish to target:

5. Now you will see a list of expenses from the location and date range that was specified on the last step.

Updated on: 04/18/2025