Each expense you track in Hurdlr requires a Vendor. The Vendor would be the company, store, or person that you made the purchase through. For example, if you purchase gas at “ABC Gas & More”, “ABC Gas & More” would be the Vendor for that particular expense.
If you have a bank account, credit card, or other integration linked, the Vendor name is pulled into Hurdlr automatically. If you’re manually entering an expense, you may need to add the Vendor if you haven’t already tracked expenses for that particular Vendor.
There are two ways to add a new Vendor.
While manually entering an expense:
On the mobile app, tap the plus sign in the top right corner of the Expenses tab to manually enter an expense, or on the web app, click "+Add Expense" on the Expenses screen
Select the Vendor field
On the mobile app, tap on the plus sign in the top right corner, or on the web app, click "Add A New Vendor"
Enter the name of the Vendor you wish to add
To save the Vendor, tap the "Add" button (Note: on the web app, you also have the option to hit the “enter” key on your keyboard)
From the Settings Menu:
On the mobile app, tap the 3 dots in the top left corner, or on the web app, click the Gear icon in the top right corner
On the mobile app, tap the plus sign in the top right corner, or on the web app, click "+Add"
Enter the name of the Vendor then select "Save"