To create Expense Request:

1. Login to your company’s Witty site.
2. Go to My Workplace > Requests >Expense tab.
3. Click the (+) New Expense Report Request button.

1. Fill out the form.

• Description with template options when you click the text area
• Purpose/Reason - dropdown list of predefined reasons
• Add Card - select PMS Task associated
• Approvers
• Consensus users
• CC
• Attachment

1. Click Submit.
2. A pop up window redirects to HS Expense Report (expense v2).

1. When approving request, request status also changes in Hubshake..

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