To create expense:

1. Click Expenses.
2. Click (+) New Expense button.

1. Fill out form.
   • Currency
   • Amount
   • Date
   • Category
   • Merchant
   • Switch Claim Reimbursement
   • Notes(Description)

1. Save changes.

To update expense:

1. Click expense from the list.
2. A pop up expense will show.
3. Click Edit button.

1. Update the form.
2. Save changes.

To delete expense: