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Track expenses

  1. Open ExpensesAdd.
  2. Enter the amount, pick a category, and set the date.
  3. Add a note and attach a receipt photo if you have one.
  4. Save.

Share or photograph the receipt into the inbox, run OCR, and triage it into an expense — the amount is pre-filled.

Any ECA task with a fee, or any task with an amount, shows up in expenses automatically. Edit the task to change the amount and it updates here too.

Pick the category that best matches, so your budgets and charts make sense. See the full list in Expense categories.

  • Photograph receipts at the moment of purchase and drop them in the inbox — don’t let them pile up.
  • Keep regular costs (rent, helper salary) in their own categories so trends stay clean.