How to add expenses to a request

Updated 2 weeks ago by Gal

  1. Click on the link of the request you want to add expenses for. It will open the relevant request on the 'Active Requests' tab. Tap on the right arrow until you reach the 'Expenses' tab.
  2. Fill in all the relevant details then click 'SAVE'.
    By checking the checkbox you will share these expenses with the property manager.
    When complete the request, you will be able to create an invoice from your expenses.


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