This guide walks you through how to record and manage expenses in Rounded so everything stays organised and easy to find.
Record a new expense
Go to Deductions → Expenses.
Click Add expense.
Enter details like amount, vendor, and client.
Adjust GST if needed (defaults to 10%).
Click Attach a file to upload a receipt.
Click Save.
Manage Your Expenses
You have other options to manage your expense:
Organise or update categories: Add/Manage expense categories.
Add or edit your vendor list: Add/Manage your vendor list.
Import expenses using CSV or QIF files: Import data from CSV or QIF format.
Find and review expenses
Click the receipt icon to view attachments.
Use filters (date, client, category).
Search using keywords.
Remember to download the Rounded mobile app!
