Expense Report Tasks
This section contains expense report-related tasks that you can perform on the Tasks screen.
- Related Topics:
- Approval Workflow Screen
As a supervisor, you can view other approval workflows or tasks required for the expense report assigned to you through the Approval Workflow screen. - Approve an Expense Report
This task applies only to supervisors. - Approve an Expense Report Charge
This task applies only to supervisors. - Approve an Expense Report Attachment
This task applies only to supervisors. - Reject an Expense Report
This task applies only to supervisors. - Reject an Expense Report Charge
This task applies only to supervisors. - Reject an Expense Report Attachment
This task applies only to supervisors. - Submit an Expense Report for Approval on the Tasks Screen
You can also sign an expense report to submit it for approval on the Tasks screen.
Parent Topic: Tasks