Submit an Expense Report

You can only submit the expense report in Mobile Expense for Ajera if approvals are set up in Ajera and there is at least one expense line in the mobile application.

To submit an expense report:

1. On Expenses, scroll through the list and tap the report containing the line that you want to submit.
2. On Expense Report, tap and tap Submit Expense Report.
   When you tap the submit option first without saving, the mobile application automatically saves the expense report.