How do I manage my expenses for Channel Analysis?

Remarkably Admins can manage their expenses during or past setup by editing, duplicating or deleting property marketing expense entries.

Admins may want to ‘Edit’ an expense entry by adding an actual expense to it once you’ve been invoiced by your vendor each month.

Or, you may want to duplicate an expense, as it’s an easy way to save time and effort with data entry across properties that share common expense types.

And lastly, you may want to delete an expense if it’s incorrect or redundant.

1. To view, edit, duplicate, or delete an expense, go to Admin: Expenses.
2. Here, you can view previously entered expenses for properties you have access to.
3. If you are an Admin for a property, you can edit, duplicate, or delete the expenses listed.
4. You can sort this table to review expenses by date, property, vendor, or any of the other attributes shown.
5. You can also filter your expenses by expense name, vendor, creator, and more.