Submitting expense reports in the browser
Submit an expense report if you are finished entering an expense report and want it to be processed (or approved, if you company requires approvals). Once you submit an expense report, you can no longer change it unless you unsubmit it.
If you are already viewing the expense report, just click the Submit button.
If you are not currently viewing the expense report:
- From the
> Manage
> Expense Reports.
- Click the My Expenses tab.
- Submit the expense report in one of the following ways:
| To submit it | Do this |
|---|---|
|
Without reviewing it first |
Click the Select check box of the expense report, and click the Submit button. |
|
After reviewing it |
|
| Note: | You can unsubmit an expense report only if your company requires approvals ( > Setup > Company > Preferences > Time & Expense Entry tab). |
Concepts
About expense reports with multi-company
About expense reports in the browser
Tasks
Setting up expense reports in the browser
Entering expense reports in the browser
Entering a new expense report from an expense widget
Adding attachments to expense reports in the browser
Copying expense reports in the browser
Copy expense report row in the browser
Changing expense reports in the browser
Deleting expense reports in the browser
View expense report notes in the browser
Printing expense reports in the browser
Previewing attachments on an expense report in the browser
Unsubmitting an expense report in the browser
Approving an expense report in the browser
Changing processed expense reports in the browser
Reapproving expense reports in the browser
Unapproving expense reports in the browser
References
Optional columns for the credit card list in expense reports in the browser
Optional columns for expense report details for Expense Reports in the browser
Optional columns for expense report for Expense Reports in the browser
