This will work especially well for those with a lot of expenses, or expenses that often change, as it offers a quick way to edit them for users used to working with spreadsheets.

In the Expenses tab, click on Export to download a .csv or .xlsx file containing all of the expenses currently entered. Choose from the two file type options and open the file in the spreadsheet of choice (Google Sheets, Excel etc.).

The information in the spreadsheet is divided into the columns corresponding with the inputs in the Expenses section on SKUify.

To add new expenses, ensure entries made to pre-programmed entries – Category, Method, Frequency or Marketplace – are in the same format as SKUify exported them or they won’t import correctly back into SKUify.

To amend the amount, name or date simply enter the value and then save it as a file ready to upload back into SKUify.

To upload the file click on Import in Expenses and either drag the file into the box or click on the box and select the file to upload.

Select Save And Upload and SKUify will overwrite the data in the Expenses table.