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Add Expenses in Admin

Summary

This guide explains how to add a new expense in the Admin section, from entering the expense name to confirming the addition.

In this article

  • Before you begin
  • Step 1:  Access the "Add Expenses" option
  • Step 2: Enter the expense details
  • Step 3: Confirm and add the expense
  •  Frequently Asked Questions (FAQ)

Before you begin

  • Ensure you have Admin permissions to add expenses.
  • Make sure you have the necessary details for the expense (e.g., name, category).

Step 1. Access the "Add Expenses" option

  1. Navigate to the "Admin" section from your main dashboard.
  2. Select "Expenses" or "Expense Management" from the available options.
  3. Click on the "Add Expenses" button.

Step 2. Enter the expense details

  1. In the "Add Expenses" form, enter the name of the expense.
  2. Ensure the expense name is clear and descriptive for future reference.

Step 3. Confirm and add the expense

  1. After entering the expense name, click "Confirm" to add the expense.
  2. The new expense will be added to the system and available for further management.

Frequently Asked Questions (FAQ)

1.Can I add multiple expenses at once?

 Currently, you can only add one expense at a time. To add another, repeat the process.
 

2. What happens after I confirm the expense?

Once confirmed, the expense will be saved in the system and available for review or further management.

3.Can I edit the expense after adding it?

Yes, after the expense is added, you can edit its details if necessary, by selecting the expense and clicking "Edit".