After you enter your expenses, you will have to submit them in a report for approval. This article will show you how to submit an expense report.
To submit a report, simply click Submit Report on the right side of the Expense Reports screen.
You will see who your report will be submitted to in the report header.
Please Note: Your report will be instantly submitted to your designated approver, who will receive an email notification. Depending on your company’s policies, your expense report may need to be viewed and approved by one or several approvers.
If you have reimbursable expenses, refer to your Administrator for company policies and practices regarding reimbursement.