You can enter expenses manually or upload them in bulk.
Manual Entry:
- Enter amount, department, line item, and date
- Optional: Vendor, Description
Bulk Upload:
Available for the Organizer, Manager, and Pro packages
Use a spreadsheet with these required columns:
-
- Date
-
- Department
-
- Line Item
-
- Amount
-
- Optional: Vendor, Description
Be sure your departments and line items are already created in your Warchest before uploading
