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
From your RentRedi dashboard, click the Expand Sidebar » button.
Click Accounting, then select Expenses.
Click + Add Expense.
A pop-up will appear where you can input all the details of your expense.
Tip💡: Upload a receipt and let our AI automatically extract key details such as the amount, date, payee, memo, etc.
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.
Click Add Expense when finished.
Done! 🎉Your expense has been saved.
Need help? 💬
Contact us! RentRedi Chat Support is available 24/7! Access our Live Chat via the chat bubble in the bottom right corner of the RentRedi dashboard.