Submit Expenses

Submit expenses to send selected expenses to ComputerEase for posting and payment or reimbursement processing.

To submit an expense:

1. On the Pending tab, select the expenses you want to submit.
2. Complete one of the following:
   • Swipe an expense to the right, and then on the Confirm Submit dialog box, tap Submit.
   • Tap the check box of the expenses you want to submit, and then tap Submit. On the Submit expenses? dialog box, tap Submit.