Create a cash expense

If you have used cash to pay for a business-related expense, you must create a cash expense to get the money back. Depending on your setup in Acubiz, cash expenses can be created in 2 ways.

• ℹ️Mobile: Create a cash expense using the Acubiz app (Recommended)
• Web: Create a cash expense via web

Create cash expense via web:

The method to create a cash expense, either directly from the unprocessed area or from within a Expense Report

Then the cash expense opens and is ready to be filled with the relevant information

• Amount (optional the currency type)
• Expense account (type of cost)
• Dimensioning (Costcenter, project etc.)
• Documentation in the form of a receipt