Adding Expenses in FarmCloud
From your dashboard, open the menu and select Expenses.
At the top, choose between General Expenses or Element Specific Expenses, depending on the nature of the cost.
Click the Add Expenses button located on the right-hand side.
Complete the form by entering the category, supplier, date incurred, cost, payment method, any required receipt or supporting document, and a brief description of the item or service. If the supplier isn’t listed, select Other and specify it.
Click Add to save the expense. A short walkthrough video is available if you need visual guidance.
Still unsure? Here's a quick video to guide you.