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Back to Expenses
Add New Expense / Purchase Order
New Expense / Purchase Order
Fill in the details for the new expense or purchase order. PO number is auto-generated if not provided.
Purchase Order #
Enter PO number.
Date of Expense/PO
June 25th, 2025
Description
Amount
R
Category
Supplier (Optional)
Supplier Invoice # / Ref # (Optional)
Cancel
Record Expense / PO