In Kyte Control 
Access the Payables menu
Tap the + sign
Choose between Payable or Paid options
Set a due date, it can be future or retroactive one
Select one of the pre-defined categories or create a custom one
Enter a name for the expense
Register the supplier, if it is not already on the list
💡 Categories, as well as suppliers, can be used in different payments simultaneously, thus facilitating internal control.
In Notes, add important information
Mark the date on which the service was performed or the product was purchased in the Refers to field
Tap Add expense
On Kyte Web 🖥️
Access the Finances menu
Click on the + Expenses button
Choose between Payable or Paid options
Set a due date, it can be future or retroactive one
Select one of the pre-defined categories or create a custom one
Enter a name for the expense
Register the supplier, if it is not already on the list
💡 Categories, as well as suppliers, can be used in different payments simultaneously, thus facilitating internal control.
In Notes, add important information
Mark the date on which the service was performed or the product was purchased in the Refers to field
Tap Add expense
See how to duplicate a recurring expense and speed up the process of recording your expenses, all you need to do is change the necessary details.