> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://pegasys.crisp.help/sitemap.xml
> Use this file to discover available pages before exploring further.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# Creating Expense Items

Expense items are used when creating expense lines. Any kind of expense item can be added, based on what your company requires. 

**Creating Expense Items**
In order to create a new expense item, navigate to the 'Expense Items' page. To reach that page, tap the settings icon on the navigation bar, click 'Company Settings' on the drop-down menu, then select 'Expense Items' from the options that are located on the left. 

![](https://storage.crisp.chat/users/helpdesk/website/cdf40e6b-cd2d-440a-b807-606be7d73879/2dadb9d2-6648-45e4-b1e3-17e036ab45e7.png)

Once the 'Expense Items' page is reached, tap the 'Create' icon that is under the heading. Next, fill in all of the information, and click 'Create'.

![](https://storage.crisp.chat/users/helpdesk/website/cdf40e6b-cd2d-440a-b807-606be7d73879/6ed18e3d-05ac-4324-9b41-979643ed625d.png)

|| You can also create expense items on the fly when you're adding an expense line to a bill.