Submit an Expense Report
If you have the employee expense approvals workflow enabled, you can submit an expense report for approval.
To submit an expense report:
- In the Navigation pane, select .
- 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.
- Click Submit on the Actions bar.
- On the Confirm Electronic Signature dialog box, enter your login password and click OK.