Creates a staff cost

Under Expenses you will find Staff, from where you can add expenses by clicking on the button.

Now all you have to do is enter the details of the new expense:

• Select the date or period to which it belongs.
• The reason for the expenditure, which may be payroll, overtime or other. 
• Gross salary and social security payable by the company.

👉 Tip: Attach documents, such as payslips or summaries, so that they are stored and always accessible. 

Once you have checked that the total is correct, you only need to confirm the spend to have it automatically uploaded and reflected in the dashboard results. 

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