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To find out the campaign expenses for the campaign you are currently in you will need to select campaign summary and then navigate along to the campaign expenses tab where a list of your expenses so far will be listed.
If you need to add another expense to the campaign this is quick and simple. Simply select the “add” button in the menu system and then a pop up box titled “add campaign expenses” will appear and there will be 4 boxes, one of which is a drop down menu displaying the following options to link to the type of expense you are setting up.
- Outsourced hourly rate
- JB posting expense
- Advertising expense
- Travel expenses
- Exhibition expenses
The other 3 options will allow you to type the value you need to associate with this title. For example you will be able to type the numerical value of which the amount totals to for this particular expense. You will also be able to set the expense date and some notes as to what exactly the expese was for. This can be used for future reference.