To make sure you don't lose track of your business expenses, save them quickly with Fluida. Also attach the relevant documentation (e.g., receipts, invoices, etc.).

To create an expense, follow these steps:

  • Click on the "+ New" button

  • Select "Expense"

  • Upload a photo of the ticket/receipt or an image of the payment receipt (Optional)

  • Choose an expense category

  • Compile the expenses incurred
    Note: the information requested may vary depending on the selected category

  • Complete the procedure by clicking on "Enter"

Note: after creating an expense, you can select the calendar day on which it was made. The expense will appear in the summary of the day.

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