How to create an expense

With Chezie, you can track spending at the ERG and company-wide level.
1. From the Admin Home page or from the Manage Group page, click Budget, then NEW.
2. Enter the details for your expense, including: name, amount, category, and pillar.
Note: you can split expenses with another Group. If you do, a duplicate expense will be created for the Groups that you're splitting with.
Split expenses by clicking "Yes" to the question "Are you splitting this expense with another ERG?"
3. Click FINISH
As an Admin, you can submit expenses from either the Group profile page or from your Admin home page.