Create expenses

In the main menu click on ... More and select Expenses
Hint: On tablets you can hit the Expense icon directly on the Dashboard

Click on the + icon to create a new expense
Hint: The square icon in the Expense section triggers the device's camera instantly. You can take an image immediately and save it to your expenses faster.

Enter a Description, Amount and Category

Enter a Vendor - typing a name will show entries in your Client list. A new vendor is saved into your Client list and counts as a client. Billdu does not have a dedicated Vendor section.

You can change the tax, date and optionally mark the expense as paid. You can choose another currency by clicking on Change currency ▼ under Amount

Choose Take photo to take a picture, Add photo to select an image from your device's gallery or Dropbox to add a file from your Dropbox account

When selecting or taking an image Billdu will automatically look for the bill's corners trying to crop the frame by removing any unwanted background. You can move the corners also by yourself to adjust the crop

Click Save and a grey-scale preview appears

The grey-scale preview enhances the visibility of the text. You can also rotate the image and revert it back to a full-color image

Click on Next to get to the initial expense screen

Navigate to Expenses and click on New expense

Add a Name, Price (with or without tax), select a Category and Date

You can also add or create a Vendor, change Currency, set a Due date or add Reference No.

Mark as paid if the expense has been already paid

Add images, PDF files or other files to save with the expense. PDF files and images will be shown in a preview

Click Save

Vendors counts as clients, they are saved to your Clients section and you can also select a client as a vendor

Categories can be added and deleted on the Website in the section Expenses - Categories 

Read more about Recurring expense here

On the website you can switch the grid view from a simple list to a preview by clicking on the middle icon