Whether you’re managing expenses for accounting, tax preparation, or simple record-keeping, RentRedi has you covered! 🎉
Follow the steps below to start adding expenses in RentRedi! 😄
How to Add Expenses in RentRedi
From your RentRedi dashboard, click the plus sign (+) on the left menu
This expands the +Create New menu, then under Accounting, select Expense.
A pop-up will appear where you can input all the details of your expense.
Pro Tip💡: Upload a receipt and let our AI automatically extract key details like amount, date, payee, and memo! 🤖
Assign a Category: Use the Book To field to categorize your expense (e.g., Cleaning & Maintenance).
Itemize Receipts: If your receipt contains multiple categories, click Itemize Receipt and then + Add Line Item to include each one.
Add a Memo: Include any notes relevant to your expense in the Memo field.
Save Your Expense: When ready, click Add Expense.
Success! Your expense has been saved. 🎉
💬 Need any help?
RentRedi Chat Support is available 24/7! Access our Live Chat via the chat bubble in the bottom right corner of the RentRedi dashboard.