<aside> 💡 **There are two ways in creating an Expense Request:

  1. Through directly from Hubshake
  2. Through Witty.**

</aside>

Through directly from Hubshake

Expense Requisition Creation

  1. Go to Expenses > Expense Requisition.
  2. Click the Add New button. A new page will redirect you to a new Expense Requisition page.
  3. Fill in the necessary fields.

https://i.imgur.com/pywSjV0.png

https://i.imgur.com/pywSjV0.png

https://i.imgur.com/SvRwVHd.png

https://i.imgur.com/SvRwVHd.png

  1. After clicking the Save & Close button, it will be redirected to the form view mode. Another tab will be added for more Expense Requisition’s details (Item List & Attachments).

Approval

  1. Go to Expense Requisition
  2. Select the PR that you want to approve.
  3. Go to the Status field, and set it as Approved.

https://i.imgur.com/0p5DRgQ.png

https://i.imgur.com/0p5DRgQ.png