How Do I Add A Recurring Expense?

Sometimes, you might want to add expenses that are recurring. To do so, please follow the instructions below:

1. Click on the Add Reimbursement / Support / Bill button at the top of the page.

2. Choose the type of expense you'd like to add. For this example, we'll choose Reimbursement.

3. Enter the reimbursement name and select the merchant and category, then click on Add Amounts And Dates.

4. Enter the amounts and dates for the expense. In this step, click on the Recurring button at the bottom, and then click on Setup Recurring.

5. In this step, you will setup choose the frequency, date of final payment (if the item has an end date), start date, and due date. Once ready, click on Review Recurring.

6. Take a moment to review the reimbursement you're creating, and once ready, click on Create Reimbursement.

Congratulations! You've now created a recurrent expense. You can view your recurring expenses by going to Transactions > Recurring.

If you have any questions about this topic, please don't hesitate to contact us at help@supportpay.com.