Expenses in Structur refer to simple transactions for materials and other supplies that you purchase for your project.
Creating a New Expense
Click "New Expense."
Enter the relevant information:
Title: Provide a clear and descriptive title.
Vendor: Select the vendor from your list.
Cost Code: Assign the expense to the appropriate cost code in your budget.
Amount: Enter the total cost of the expense.
Status: Indicate whether the expense has been paid or is pending.
Files: Attach any supporting documentation, such as receipts or invoices.
Description: Add a detailed description of the expense.
Once you create the expense, it will be automatically reflected in your project budget under the selected cost code.