Create Expense
create_expenseRecord business expenses for tracking costs, deductible items, and vendor payments. Requires description and amount in EUR.
Instructions
Record a new expense. Requires a description and amount. Useful for tracking business costs, deductible expenses, and vendor payments. / Registra un nuevo gasto. Requiere descripcion e importe. Util para seguimiento de costes, gastos deducibles y pagos a proveedores.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| description | Yes | Expense description / Descripcion del gasto | |
| amount | Yes | Amount in EUR / Importe en EUR | |
| category | No | Expense category (e.g. 'office', 'travel', 'software') / Categoria | |
| date | No | Expense date in ISO 8601 (YYYY-MM-DD) / Fecha del gasto | |
| vendor | No | Vendor/supplier name / Nombre del proveedor | |
| taxDeductible | No | Whether the expense is tax deductible / Si el gasto es deducible fiscalmente |