Distro | Creating an Expense

Creating an expense in BLAZE is easy!

1. In Distro, navigate to the Expenses section.

2. Click the “New Expense” button.

  • Enter the date of the expense
  • Enter the expense name.
  • Enter the expense category (these are preset by BLAZE).
  • Enter the Amount.
  • Attach the receipt by clicking the “Attach Receipt.”

3. Click “Save.”