Can I track expenses?

Yes. Go to Finance, then Expenses, to record and track your business expenses.

To record a new expense, open Add expense and set:

• The expense type
• The bill date
• The currency

Nassima fills in the branch and company automatically, based on where you're currently working — you don't set those yourself.

A category isn't required, but you create your own expense categories in Nassima, so setting one up and picking it here keeps things organized and easier to review later. You can also attach a supplier or vendor (whichever term fits your industry) or an employee, a tax rate, and comments, and add a line item with its own description, quantity, and unit price — that's what actually builds up the expense total, rather than a single flat amount you type in upfront. Right now you can add one line item per expense. Keep the receipt attached to the expense so it's on file when you need it.

From the Expenses list, open any expense to see its full detail, or go to Categories to manage your expense categories.

Asking Nassima to record an expense for you exists as a capability inside Nassima, but it isn't yet something you can reliably trigger through your connected channels — record expenses directly in Finance for now. Expense figures can also come up when you ask Nassima broader questions about your business finances in conversation, though there isn't a dedicated expense lookup yet.

When you need to hand this over to your accountant, that's covered under Financial data export rather than here.

Every expense lands in the same place, categorized your way, ready whenever your books need it.