Each expense that 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.
To Add a New Vendor while Manually Entering an Expense
Navigate to the Expenses tab
On the mobile app, tap the ‘+’ sign in the top right corner, or on the web app click ‘+ Add Expense’
Select the ‘Vendor’ field
On the mobile app, tap on the ‘+’ sign in the top right corner or on the web app, click ‘Add A New Vendor’
Enter the name of the Vendor you want to add
To Save the Vendor, tap the ‘Add’ button