As a client, you have the ability to add recurring expenses for your remote team.

  1. Open the contract page.

  2. Find recurring expenses under the settings tab.

  3. Set up your recurring expense as you click on the add new button.

  4. Select a name, category, amount, occurrence, and start date to process your expense payment, then click on save.

That's it! the recurring expense will be automatically added to the expenses tab and the corresponding payment amount will be automatically added to your payments.

💡 Note

  • If you disable a recurring expense, future expenses will not be created and current unpaid or processing expenses will not be impacted.

  • If you re-enable, future expenses will be created automatically according to the schedule set.

See how it works 👇

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