Match expenses
To associate expenses to events, click on the "Match Expenses" button. The operation is carried out in a slightly different way depending on whether you are using the web version or the mobile app.
Match expenses web
The web graphics has a section divided into two columns, on the left the list of completed expenses and on the right the list of draft events.
To match expenses with events, simply drag with the mouse an expense from the left column into the dashed box of the chosen event in the right column. Nothing else !
After having matched an expense, it is always possible to delete it from the draft event.
Once all the expenses have been matched with their event, clicking on the "Save as Completed" button changes the status of the event which is now ready to be associated with an expense report.
Match expenses mobile
From the mobile app, by clicking on the + button on the events page, you can access the possibility of associating expenses with events.
Selecting the central button "Match expense with events" shows the list of draft events, from which to select the event to be completed. By clicking on the "Select and Complete" button you can access the list of "Completed Expenses". For each expense that you want to associate with the selected event, click the "Select and Associate" button and it's done!
As in the web version, once the association of expenses to the event has been completed, it is possible to make the event definitive and therefore available to be included in the expense report.
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