You can log a general business expense that’s not tied to any particular job right from your Táve account dashboard, by selecting the Log Expense button in the top right of the screen.  You simply set the payee, add an expense description, date, amount and expense category.  You can leave the job dropdown untouched here.  Note that all Expense Categories can be customized in your account Expense Categories settings to fit the needs of your business.

Automating Recurring Expenses

Recurring expenses are expenses you incur on a month-to-month basis for your business, such as your monthly Táve or photo proofing account subscription.  In your Recurring Expenses Settings, you can quickly add a new recurring expense by giving it a payee, memo, amount, timeframe (monthly, yearly, every 3 months, etc.) and the next date this expense should be logged.  Once you’ve set up the recurring expense, you’ll be notified each time Táve logs it in your account for you by email on the morning of.

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