How to Log an Expense
Step-by-step: log an expense, complete the QC gate, and choose Loan vs Cash funding.
How to Log an Expense
**Quick path:** Go to **/expenses** → click **Log Expense** → fill the form → **Save**.
Required fields
Optional fields
Lien Waivers (Loan-funded only)
**Expenses over $500 require a signed waiver for bank draws.** Use the **Generate Waiver** button on an existing expense to send a digital waiver to the vendor for signature.