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When to use this

You want to capture expenses consistently and review them against budgets over time.
You need spending summaries, category breakdowns, or trend analysis.

Steps

Open Expense Agent.
Log each expense with amount, date, merchant, and purpose.
Add category, project, or receipt when available.
Review the suggested category and correct it if needed.
Ask for a summary by date range, category, or budget.

What happens next

Expenses are organized into a structured log that supports budget review, summaries, and spending trend analysis on demand.

Common problems

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