Step 1: Download APP through APP Store or Google Store or Use PC Click here

Step 2: After Signing in, click the Expenses icon

Step 3: click the “+” icon

Step 4: click Expense

Step 5: Confirm the date,
① Choose the expense category
② Choose the account used to pay
③ Enter amount
④ and ⑤ you may only select one. If the vendor is not listed, please choose “Reference” enter the vendor information manually.
⑥ Note (Optional)
⑦ Click to attach a receipt or invoice image (Highly recommended)

Please select the option that best captures and clearly shows your receipt.


Remember to save after attaching the image.


Taxbee | Tax & Accounting Services