One of the most important functions on the Lambus platform is the expense function. The Expense feature makes it easier than ever to keep track of your travel expenditures.
If you want to know how to create a new expense or manage your expenses in the app, see the following video for details or follow the steps below.
To begin, open your trip overview. Next, locate the Expense Icon in the Scrollbar, or if you prefer, scroll down to find the Expense Section yourself.
Here, you'll find different tabs, including Private, Group, and Billing. You can easily switch between them to view and manage your expenses.
It is possible to create a private or a group expense. To do this, only the appropriate tab must be selected. Tap on the Plus-Button to add an expense.
The form is built up step by step. Some fields are optional and other fields require entries. In addition, there is the possibility to add an image to the expense, e.g. the invoice.
What was paid?
Here you can enter the subject of the issue
Who paid?
All persons who have paid are listed here, including the amount of the individual persons
Who is affected by the expense?
All persons affected by the expense are listed here, including the amount of the individual persons
When was the payment made?
Here is the possibility to indicate when the expense was
At the end of the form, you can save the output and it will appear in the overview.
