💸 Expense Tracking Transparent expense tracking builds credibility with your backers. The Expenses tab in the Command Center lets you log every expense with full details. Adding an Expense Go to the Expenses tab. Click "+ Add Expense". Fill in the details: Category — Choose from: General, Development, Marketing, Operations, Hardware, Travel, Services, or Other. Amount ($) — The expense amount. Date — When the expense occurred. Description — What the expense was for. Receipt URL — (Optional) Link to a receipt or invoice for transparency. Click "Add Expense" to save. Understanding the Dashboard The Expenses tab shows: Total Expenses — Sum of all recorded expenses. Burn Rate — Percentage of raised funds that have been spent (Total Expenses ÷ Total Raised × 100). Each expense is displayed in a table with columns for Category, Description, Amount, Date, and Receipt link. Deleting an Expense Hover over any expense row and click the ✕ button to remove it. You will be asked to confirm.