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How do I add a property expense?

1. Navigate to the property

2. Click Expenses

3. Select Add Expense

4. Enter expense details:

  1. Expense Type (Maintenance, Utilities, Repairs, Property Tax, Insurance, etc.)
  2. Service Provider (select from your list of service providers)
  3. Maintenance Description (what the expense is for)
  4. Amount (in USD)
  5. Due Date
  6. Mark as Recurring if this is a repeating expense (e.g., monthly utilities)
  7. Affected Entity Type (which branch/entity this applies to)
  8. Allocation Type (split among tenants or charged to property)

5. Upload supporting documents (invoice, receipt, etc.)

6. Save the expense

7. The expense appears in the expense list and is tracked for financial reporting.

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