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When to use this

You want to log a new expense from a short description or receipt details.
You need to review or correct spending categories.
You want summaries, budget totals, or trend analysis by date range or category.

Steps

Open Expense Agent.
Describe the expense — amount, date, merchant, and category.
Attach a receipt or source file when available for better accuracy.
Review the suggested category and correct it if needed.
Ask for a summary by date range, category, or project.

What happens next

The expense is logged as a structured record and becomes available for budget review, summaries, and spending trend analysis.

Common problems

Category is assigned incorrectly
Total looks incomplete for the selected date range
Receipt details are missing or unclear
Duplicate expense appears in the log