1. Login to your account.

2. Click on “Record Expense” on the Home page

3. This takes you to the “Record Expense” page.

4. Fill in the “Date”, “Paid to” and “Paid via” fields

5. On the Categories field click on the drop-down list.

6. Scroll down to the bottom and click on “Add New Category”

7. An “Add New Category” window opens.

8. Enter the “Category name” and click on “Add” to add the new category.

1. Login to your account

2. Click on “Settings”

3. Click on “Merchant information”

4. The “List of merchants” appear. Click on the “Add new merchant” button.

5. Enter the required details and click “Add”