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Enter an expense in a booking
Using Sengerio Driver, you can enter an expense incurred during a duty by accessing the booking details and clicking on the button Expense at the bottom.
![](https://files.froged.com/public_uploads/iow9jk/wMnWB2k48j7VK0lzszvh_1-it.png)
Insert the required data (such as the payment amount and date), then click on the blue button with the folder icon to upload the receipt of the expense.
![](https://files.froged.com/public_uploads/iow9jk/mhYvdRQmOL2smUgz5puC_2-en.png)
All of entered expenses appear under the details of the booking, along with the attachments that you may have uploaded.
![](https://files.froged.com/public_uploads/iow9jk/0dyE6seAoewt1MgiZnNc_3-en.png)