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Creating an account with Expense Tracker is simple:

1. Click on the "Register" button in the top right corner of the homepage
2. Fill out the registration form with your name, email address, and password
3. Check the box to agree to our terms and conditions
4. Click "Register" to create your account
5. You'll receive a verification email - click the link to verify your account

Once verified, you can log in and start tracking your expenses immediately.

To set up your profile:

1. Log in to your account
2. Click on your name in the top right corner
3. Select "Profile" from the dropdown menu
4. Fill in your personal information (address, phone number, etc.)
5. Upload a profile picture (optional)
6. Set your currency preferences
7. Click "Save Changes" to update your profile

Keeping your profile up-to-date ensures that your expense reports are properly formatted with your correct information.

Expense Tracker has mobile apps for both iOS and Android devices:

• For iOS: Download from the Apple App Store
• For Android: Download from the Google Play Store
• Log in with your existing account credentials
• All your data will sync automatically between web and mobile

To submit a new expense:

1. From your dashboard, click the "+ New Expense" button
2. Fill in the expense details:
   • Amount
   • Date
   • Category
   • Description
3. Select the payment method used
4. Choose a contact if the expense is related to someone (optional)
5. Upload a receipt image (recommended)
6. Add any additional notes
7. Click "Save" to submit the expense

There are several ways to attach receipts to your expenses:

• Web Upload: When creating or editing an expense, click the "Upload Receipt" button to select an image from your computer
• Mobile App: Take a photo of your receipt directly using the app, or select an existing image from your photo gallery
• Email Forward: Forward email receipts to your unique receipt email address (found in your profile settings)

To track the status of your submitted expenses:

1. Go to the "Expenses" section in the main navigation
2. By default, you'll see all your expenses with their current status
3. Look for the status indicator next to each expense:

4. Click on any expense to view more details, including any reviewer comments

To add a new contact:

1. Navigate to the "Contacts" section in the main menu
2. Click the "+ New Contact" button
3. Fill in the contact's details:

4. Click "Save Contact"

Once added, the contact will be available to select when creating or editing expenses.

To edit an existing contact:

1. Go to the "Contacts" section
2. Find the contact you wish to edit in the list
3. Click the edit (pencil) icon next to their name
4. Update any information as needed
5. Click "Save Changes" to update the contact

To remove a contact from your account:

1. Go to the "Contacts" section
2. Find the contact you wish to remove
3. Click the delete (trash) icon
4. Confirm the deletion when prompted

To change your password:

1. Click on your profile picture or name in the top right corner
2. Select "Account Settings" from the dropdown menu
3. Go to the "Password" tab
4. Enter your current password
5. Enter your new password twice to confirm
6. Click "Update Password"

To adjust your notification preferences:

1. Go to your "Account Settings"
2. Select the "Notifications" tab
3. You can customize notifications for different channels:

4. Toggle on/off each type of notification you want to receive
5. Click "Save Changes"

To manage your subscription plan:

1. Go to "Account Settings"
2. Select the "Subscription" tab
3. View your current plan and available options
4. Click "Upgrade" or "Change Plan" to see all available plans
5. Select your desired plan
6. Confirm your billing information
7. Click "Confirm Change"