Add expenses

Use this page to add an expense to your accounting. To add an expense you must complete the following fields:

- Select a category
- Select the date
- Company name incoming invoice / receipt
- Amount invoice / receipt excl. VAT
- VAT percentage (standard 21%)
- Upload PDF
- Upload image

Add expenses via your smartphone

Go to the Sofco Online login page via the browser of your smartphone. Login with your details. Add an icon (shortcut) to the home screen of your smartphone so that you can quickly log into your system. Once logged in, you remain logged in on your device unless you clear the cookies / history of your browser. You must then log in again the next time.

Go to "Expenses" and then "Add Expenses". Fill in the fields above. Finally click on "Upload image", your device will ask if you want to create an image or select an image from your library. Make an image of the invoice or bon ide you have received. After you have created the image, click save. The invoice / receipt has been added to your accounting.