Adding Expenses

Step 1 - To begin adding expenses, click the Expenses button in the left navigation menu

Step 2 - Click the Add New button at the top right

Step 3- Enter the expense information (Everything with a * next to it will be required)

• Amount* - The dollar amount for the expense
• Date* - Date the expense is entered (Default today's date)
• Marketing Source* - The type of marketing expense 
• Associated Office - The office associated with this expense 
• Vendor* - The marketing vendor for this expense
• Description* - General description of the expense

Step 4 - Click Create to save the expense