How to create a new expense reason?

To create a new expense reason first you need to activate the module. To do so you need to access your Back office, select Configuration - Your Modules - Data Analysis and enable the option Expenses.

Once the module is activated you will see in your Back office the segment Your expenses

Click over the green button + New Expense and a window will open to add the expense reason:

Add the new Expense and now you will be able to see this expense reason over your app to use it.