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Expenses and receipts

Snap a receipt, check the details, and it's in your records.

  1. Go to Expenses and choose Add expense (or New, then Add expense).
  2. Add a photo or PDF of the receipt. Fenquist reads the supplier, date, total and VAT for you to check.
  3. Check the category, change the business share if it was partly personal, and save.

The category is suggested from what you chose before for that supplier, then from well-known supplier names. Change it if it's wrong and Fenquist learns.

Still stuck?

Use Help inside the app (we'll see which page you're on), or contact us. A person reads every message.