You can only submit the expense report in Ajera Time &
Expense if approvals are set up in Ajera and there is at least one expense line
in the mobile application.
To submit an expense report:
-
On
Expenses, tap the report containing the line
that you want to submit.
-
On
Expense Report, tap the split FAB and tap
Submit Expense Report.
When you tap the submit option first without saving, the
mobile application automatically saves the expense report.