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Quick Entry:

New Expense

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Quick Links:

🏠 Home

Recents

Setup

Usage Guide

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How to use the tracker?

After completing the setup, the tracker is ready for use.

  1. To add a new expense, click the New Expense button on the homepage.
  2. When entering details, make sure to give a Date and categorize each expense by category, and add payment source for accurate reporting.
  3. On a daily or weekly basis, review the Recents dashboard (available under Quick Links) to check recent expenses, complete any missing information, and remove any blank entries.
  4. For reports, go to the Dashboard Criteria section on the homepage. Set your desired reporting period to generate your dashboard.

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