How to Record an Expense

To get started, take the following steps:

Step 1:

• After entering your login details, you are granted access to your Oze account.
• Click on the menu sign (☰) at the top left corner and when the drop-down menu appears, select Transactions. 
• On your Transactions screen, select -Expense.

Step 2:

After selecting the -Expense, tab on Add Manually as your entry type to add an expense transaction.

• Select an expense type that suits your transaction from the various options listed in the app.
  • For additional options that have not been listed, select OTHERS and proceed
• After selecting the expense type, proceed to inputting the amount (cost) of the expense. 
• You may chose to provide a description related to the expense. This is optional. 
• Click NEXT to continue.

Step 3

• At the screen, you can choose the payment status and method of the expense transaction. 
• If the expense is fully paid for, select PAID and choose the appropriate payment method used.
• If the expense is partially paid, select PARTIALLY PAID, and provide more information on the following:
  • Amount paid so far
  • Payment method
  • And the date the final payment will be due to pay.
• If the expense is UNPAID, select UNPAID and provide the date payment will be made. 
• Save the expense transaction. 

Congratulations! You created your first expense.