Add New Expense

Add the expense name and type, then choose whether it is a recurring expense or a one-off payment.

Set the payment frequency and total amount so Setli can create the correct expense schedule.

Apply the expense across the entire property or assign it to a specific room.

Select the property and room, then set the due date for the payment.

Upload an invoice or supporting attachment, choose whether the expense should always be marked as paid and decide whether to split it between tenants.

Review the details and add the expense when everything is correct.