How do I add a standard expense?

Submitting an expense with our expense management tool is quick and straightforward. Follow these simple steps to record your expenses in just a few clicks.


By following these steps, you'll have a record of your expenses, making it easy to keep your finances organized.


1. Click the "Add Expense" Button

On the home page, click the "Add Expense" button. This will start a new expense submission, bringing up a form where you can upload receipts and fill in the details.



2. Add Your Receipt Image

Easily attach an image of your receipt by clicking the "Select Receipt" button. You can upload images directly from your device, making it fast to document and store each purchase.


3. Fill in the Required Fields

Next, complete the required fields to ensure your expense is accurately recorded. Fields include Merchant Name, Date, and Amount.



4. Click "Save"

Once all details are entered, simply click "Save". Your expense is now stored on GetGoing and ready for review!