Monthly Expense

1. Enter budget
2. Select start date
3. Click Update

These simple steps allow you to control your budget over the specified period.

By default, the days correspond to one month.
However, the specified days can be changed as desired.

By selecting the current day (shown in light blue),
the expenses must be entered and confirmed with “Update.”

If the expenses are less than the available amount, they are marked in green; otherwise, they are marked in red.

After entering the amount, the remaining amount will be distributed over the remaining days.

The % column shows the percentage of expenditure.

The “C/N” key (Credit Note) can be used to add a credit note to the total amount available.

An Excel file can be sent at any time via a standard communication channel using CSV.

Clicking “New” resets the data and allows you to start a new month with a new budget.