<aside> 💡 **There are three ways in creating an Expense Report:

1. Through Hubshake
2. Through My Workplace > Requests.
3. Through Projects > Task Cards > Billing.**

</aside>

Create Expense Report Through Hubshake

NOTE:

Make sure to be in the Branch mode to enable Expense Report creation.

1. From the Expenses menu, click the Expense Report.
2. Click the Add New button.

1. A new page will open for creating a new Expense Report page.
2. Fill out the form and click Save & Close.

https://i.imgur.com/9Yy3DXo.png

• Expense Report Details
  1. Assign User.
  2. Set Paid Through Options, and Date.
  3. Select an existing receipt or upload a physical receipt.
• Switch toggle Single Expense View if Expense is made for a single transaction.
• Switch toggle Itemize View if Expense is made for an item or multiple items.