No issue there, you can always add expenses that are paid by credit card, or any other mean of payment. The process is similar to expenses paid in cash.

1/ Create the expense & attach the proof.

Simply add the expense from your favourite path , using the '+' button on the 'Expenses' screen or from the 'Bank Account' screen.

It's better if you can attach the receipt, as always.

2/ Select 'Match with next credit card statement' in the "Link Payment' menu

In the lower part of the screen, click on 'Link payment' and select the credit card option in the list.

3/ At the end of the month, we will compare all those expense to the total amount you paid as part of our credit bill. 

If amounts don't match, we let you link individual expenses to the credit card bank transaction.

Disclaimer: we are working towards a more integrated solution to solve this question.
Stay tuned 😉.

Need help? We are available on the chat & email.

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