The Authenticate Signature tab displays if you are required to provide authentication when submitting an expense authorization.
Screen Fields
| Field | Description |
|---|
| Enter Password
|
To authenticate the expense authorization, enter the same password in this field that you use to access Deltek Expense.
Note: If someone other than the employee signed the expense authorization, the signature text displays in red. To view the date and time of the signature, hover your cursor over the signature and both will display.
|
| Cancel
|
Click
Cancel to discontinue the submittal process.
|
| Back
|
Click
Back to return to the previous tab.
|
| Submit
|
Click
Submit to submit the expense authorization for approval.
|
