Steps5
- Open Business.
- Tap Expenses.
- Tap Add expense.
- Pick the Category and type the Amount.
- Tap Save expense.

Good to know
- Wrong entry? Tap it, then Undo expense.
- Pay given from Staff goes into expenses by itself.
Still stuck?
In the app, tap ? on the screen you are on and ask in your own words. Or email support@okount.com. A person replies in writing. Never send your PIN, code or card number.