How to add expenses to a Tasting report or add additional receipt photos?

To add expenses to a Tastings Report:

  1. In the Tastings tab, choose a tasting event
  2. Under the 4 quadrants (People Sampled/Liked/Talent Recorded Units Sold/Conversion Rat), there is a See Full Report text.
  3. On the top right side of the report, click on the Review & Verify Report
  4. Go through Expenses tab
  5. Toggle "Did the Talent have expenses? " to Yes or No
  6. Upload any additional receipt photos in the Receipts section
  1. Click Save on the bottom right after any edits