You can use your mobile device to submit an expense report created on your mobile device, or an un-submitted report that has been saved in the My Reports tab of Expense on the desktop. You can submit any report that doesn't require additional work (such as adding receipts to transactions, or correcting an out-of-policy transaction).
To submit an expense report, follow these steps:
- Tap Expense, and then tap Reports (if it is not already selected) to view your reports.
- Tap the report's name to view its transactions. The Report screen appears.
- Tap Submit to submit the report.
The report is routed to the appropriate approvers. You can see approved and denied reports by tapping Expense, and then tapping Reports.