1. Enter budget
2. Select start date
3. Click Update

These simple steps allow you to control your budget over the specified period.

By default, the days correspond to one month.
However, the specified days can be changed as desired.

An Excel file can be sent at any time via a standard communication channel using CSV.

By selecting the current day (shown in light blue),
the expenses must be entered and confirmed with “Update.”

If the expenses are less than the available amount, they are marked in green, otherwise they are marked in red.

After entering the amount, the remaining amount is distributed over the remaining days (-).

The “Corr” button can be used to correct a previously entered amount or increase the budget again.