Once you have created a report and assigned expenses to it from the web or mobile version, you can proceed to submit your report for approval.
On the website:
- Go to the Reports tab,
- Access the report,
- Click on Submit report for approval
Note: The expenses must be verified to allow the report submission.
- From the mobile:
- Go to the My Reports menu,
- Access the report,
- Slide the arrow to the right to submit your report
Note: You can also delete, export and submit your report by dragging it to the left of your screen.
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