Navigate to the Expenses section and open the Categories tab.
Create categories to organize your expenses (e.g. Venue rental, Catering, Office supplies, Transport, Events).
Give the category a descriptive name and assign a color for easy visual identification in charts and reports.
Liste des catégories de dépenses
Ajouter une catégorie de dépense
A clear descriptive name for the expense category (e.g. Venue rental, Stationery, Communication).
Assign a color to this category. The color is used in expense charts and reports to visually distinguish categories at a glance.
An optional description to clarify the scope of this category for other administrators.
From the Expenses list, click the add button to open the expense form.
Choose the category that best matches this expense.
Describe what this expense is for (e.g. "Hall rental for January meeting").
Enter the exact amount spent in your association's currency.
Enter the date the expense occurred.
You can attach a photo or PDF of the receipt for auditing purposes.
Formulaire d'ajout de dépense