One of the most import functions on the Lambus platform are the expense functions. It is possible to create a private or a group expense. To do this, only the appropriate tab must be selected. Then you can open the overview for the entry with the button on the lower right side.

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.