Manage Expenses
Track costs as expense transactions.
Steps
- 1Go to "Expenses" in the sidebar
/dashboard/expenses. - 2Click "New Expense" to create a cost transaction.
- 3Select or create an expense catalog item.
- 4Set the amount, date, and description.
- 5Assign scope: project (direct cost), shared (split across projects), or overhead.
- 6For project-scoped expenses, select the project to assign to.