Submit an Expense Report

If you have the employee expense approvals workflow enabled, you can submit an expense report for approval.

The Submit option is available in the Action drop down field in the Expense Report form if you have the appropriate rights to submit expense reports based on the approvals workflow.

To submit an expense report:

1. In the Navigation pane, go to the My Stuff section and select Expense Reports.
2. Use the search field above the Expense Reports form to search for and select the expense report that you want to submit or create a new expense report.
3. Enter the expense report details if you created a new expense report or modify and review the expense report and click Actions > Submit. The Confirm Electronic Signature dialog box displays.
4. Enter your login password and click OK.