Submit an Expense Report for Approval (on the Expense Reports Screen)

Once your expense report is complete, you can submit it for approval.

To submit an expense report for approval:

1. Tap , and tap Expense Reports.
2. Tap the Expense Reports tab, and tap the expense report that you want to sign and submit for approval.
3. On the Expense Report screen, tap Submit.
4. Costpoint Mobile T&E may display additional screens that you need to complete before you can submit the expense report for approval. Complete the appropriate screen first, and tap Next to move to the next screen.
5. Once you have completed each screen, tap Done.
6. On the Certification screen, tap I agree.
   Make sure that all required expense details and attachments are included in the expense report based on the expense report type. If there is a problem with the expense report, Costpoint Mobile T&E displays errors and warnings. You must first resolve the errors in order to submit the expense report.

   Costpoint Mobile T&E saves your changes and displays the expense report. The expense report status is changed to Submitted.

   The Approve Expense Reports indicator on the Tasks screen of the supervisor is automatically updated to reflect the submitted expense report.