How to Enter Expenses in the App Step-by-Step?

To report an expense, go to dashboard.
Click "Expenses".

Expenses page will appear.

Click "Add Expense".

A form will appear. Fill the amount expended in the "Amount" field.

Click "Date" field to select the date of expense. 

On Clicking "Date", calendar will pop up. Select the date.

Select the expense category by clicking on the dropdown button.

Select the required one from the option provided in the dropdown.

Describe your expense reason in the "Description" field. Click on the "Description" field and types the details.

Click image add icon if there's any.

Click "Add party" field and select the party associated with the expense you have done. 

Click "Submit" to save the expense.

Now your expense will be added successfully and you will be redirected to expense listing page receiving success message.