Introduction

The Expenses section allows you to manage all your expenses. It is divided into 3 sections:

The Suppliers module allows you to store the information of all your suppliers. You have the possibility to import a list of your suppliers or to add them one by one in the module. The information of the latter being stored in the Suppliers module, it will be easier to follow the collection of your suppliers via the Chedar rendering which offers you the possibility to indicate a supplier in each cost line.

The Purchases module gives you an overview of your project and overhead expenses. The payment status of invoices is visible in the module. You can thus follow all your transactions.

Finally, the Purchase Orders module displays the history of all your suppliers' purchase orders.

To better understand these modules, follow the links below:

Suppliers

• Access suppliers page
• Add a company
• Add an employee or a freelancer
• Import Suppliers
• View supplier information
• Modify a supplier
• Delete a supplier
• Archive a supplier

Purchase table

• Access the purchase table
• Purchase table data
• Filter purchases
• Export purchase table

Purchase order

• Access purchase orders
• Add purchase orders
• Export purchase order