The tasks for the expense report as well as the required attachments are displayed in the system.
Related topics:
Workflow Status Section
The Workflow Status section of the expense report form displays all the tasks that are required or optional for the expense report. These include tasks for approving or rejecting the expense report if you are authorized to do so, and adding required attachments, such as expense receipts.
Attachments Screen
The Attachments screen displays items that you are required to include with the expense report. These could include items such as an airfare quote, hotel room confirmation, or expense receipts.
