Expenses

Once expenses are recorded the items appear in the list. The interface allows you to filter by various parameters, download filtered data, set payment status, assign expense categories, edit items, add attachments, and delete previously recorded entries.

The following information is displayed for each recorded expense:

• Partner, Number

• Payment Status

• Date of Issue (the date the related document was created)

• Payment Deadline

• Gross Amount and Payment Method (e.g., Cash, Transfer, Credit Card, PayPal, etc.)

• Attachments (shows exactly how many documents are attached to the item)

• Actions Icon