Steps
Go to Spend → Expenses and click Create Expenses → Create manually.
Under Document details, fill in Title, Currency, Date, Vendor (optional) and the Payment account (required): where the money came from, e.g. Cash or your bank account.
Add Line items, each with its expense account (e.g. Meals and entertainment).
Attach the receipt under Attachments.
Click Save as.
Expense or bill?
If you haven't paid yet, record a bill instead, so Tyms tracks what you owe and when it's due.
💡 Got a pile of receipts? Use Create Expenses → Ask Adam and attach a photo or PDF of each one. Adam reads them and creates the expenses for you to review.

