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How do I manually add expenses?
How do I manually add expenses?
Updated over a week ago

Made a purchase for your business, but didn't use your WorkMade Debit Card?

You can still record your business expenses manually and get write-offs for that transaction! Here’s how:

  1. Open the WorkMade app and navigate to the Balance screen

  2. Tap or swipe up on the latest transaction at the bottom of the screen to load your activity screen

  3. Tap on the "+" in the top right

  4. Choose "Expense" by tapping on it

  5. Enter the name of the purchase

  6. Select the date the purchase was made

  7. Enter the amount spent

  8. Add info related to the use of the purchase

  9. Tap "Upload a Receipt" (this is an optional step

    1. Upload a photo of your receipt

  10. Tap "Add Expense"

  11. Your new expense will now show on the Activity feed

Once activity is added, you’ll see the increase/decrease in your tax balance applied.


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