From the left menu, select the "Expenses" section, and you will then be able to upload your expenses by clicking the button that appears at the top right "New expense."
At this point, you need to fill in all the required information to register the expense, and once you have completed it, save the expense using the "Save expense" button so that it is accounted for in the relevant amounts that will appear. Once saved, you will have the option to upload a copy of your expense.
IMPORTANT! Keep in mind that in order to deduct your expenses related to your activity, you must always have a proof of the expense (invoice and/or receipt depending on the type of expense).
Therefore, we recommend that you always upload a copy of your expense once you create it on the platform. You can access our FAQ to check which document you need depending on the type of expense you want to register and deduct.