In ProcessFlex, credit card expenses are manually recorded by the user. You can create the expense either via the action buttons at the top of the dashboard or statement, or directly through the chatbot. When creating the expense, select the payment method "credit card" and set the due date. On the day the credit card bill is paid, you confirm the payment. This ensures you always remain in control, with no automated deductions.
How to Record Credit Card Expenses in ProcessFlex
5/29/2026