Introduction

Creating an expense report is essential for effectively managing your business finances. This guide will walk you through the steps to create an expense batch in the Merchant Dashboard, helping you accurately track, manage, and summarize your business expenditures. By following these steps, you’ll organize your expenses into clear, comprehensive reports that are vital for budgeting, tax filing, and maintaining your financial health.


Let’s dive in!


To begin

  1. Log into your Duplo Dashboard
  2. Click on Expenses and select Batches
  3. Click Create Expense Batche
  4. Fill in the required fields and click Create. as shown below:



You have successfully created an expense batch. Learn how to create an expense by clicking here 














Frequently Asked Questions

  • What happens when I click on the box that says Add your saved expenses to your new batch?
    • It will display your previously created expenses, allowing you to select and add them to the batch.